Civic Intelligence

St Paul Elder Services Inc

990 • Fiscal year 2014 • EIN 39-1029149

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 03, 2015

Organization ProfileWWW.STPAULELDERS.ORG

View Organization Page

316 E 14th StreetKaukauna, WI 54130

(920) 766-6020

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.38x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.44x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

65th percentile

8.0%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

42nd percentile

$148,039

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

60th percentile

6.1%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.7%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$20,292,415

Up $1,160,881 (+6.1%) from 2013

Net Assets

Up

$12,610,518

Up $1,288,439 (+11%) from 2013

Liabilities

Down

$7,681,897

Down $127,558 (-1.6%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin65th percentile

Revenue

Up

$17,290,943

Up $1,092,638 (+6.7%) from 2013

Expenses

Up

$15,914,516

Up $344,125 (+2.2%) from 2013

Net Income

Up

$1,376,427

Up $748,513 (+119%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$60M$40M$20M$0Assets 2010: $19,446,605Liabilities 2010: $9,605,781Net Assets 2010: $9,840,8242010Assets 2011: $18,698,453Liabilities 2011: $8,974,922Net Assets 2011: $9,723,5312011Assets 2012: $18,706,433Liabilities 2012: $8,245,663Net Assets 2012: $10,460,7702012Assets 2013: $19,131,534Liabilities 2013: $7,809,455Net Assets 2013: $11,322,0792013Assets 2014: $20,292,415Liabilities 2014: $7,681,897Net Assets 2014: $12,610,5182014Assets 2015: $25,642,067Liabilities 2015: $11,745,693Net Assets 2015: $13,896,3742015Assets 2016: $28,164,738Liabilities 2016: $13,833,274Net Assets 2016: $14,331,4642016Assets 2017: $29,240,365Liabilities 2017: $13,161,339Net Assets 2017: $16,079,0262017Assets 2018: $32,167,785Liabilities 2018: $14,835,449Net Assets 2018: $17,332,3362018Assets 2019: $38,026,684Liabilities 2019: $19,640,719Net Assets 2019: $18,385,9652019Assets 2020: $41,993,977Liabilities 2020: $19,879,425Net Assets 2020: $22,114,5522020Assets 2021: $41,952,287Liabilities 2021: $17,725,866Net Assets 2021: $24,226,4212021Assets 2022: $37,636,971Liabilities 2022: $15,759,618Net Assets 2022: $21,877,3532022Assets 2023: $39,383,345Liabilities 2023: $15,937,939Net Assets 2023: $23,445,4062023Assets 2024: $38,004,129Liabilities 2024: $11,746,948Net Assets 2024: $26,257,1812024

Highlighted filing

2014

Assets$20,292,415
Liabilities$7,681,897
Net Assets$12,610,518
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $14,235,8262010Expenses 2011: $15,516,3852011Revenue 2012: $15,440,747Expenses 2012: $14,890,814Net Income 2012: $549,9332012Revenue 2013: $16,198,305Expenses 2013: $15,570,391Net Income 2013: $627,9142013Revenue 2014: $17,290,943Expenses 2014: $15,914,516Net Income 2014: $1,376,4272014Revenue 2015: $18,307,091Expenses 2015: $16,543,617Net Income 2015: $1,763,4742015Revenue 2016: $18,243,288Expenses 2016: $17,887,338Net Income 2016: $355,9502016Revenue 2017: $20,196,884Expenses 2017: $18,911,696Net Income 2017: $1,285,1882017Revenue 2018: $22,468,342Expenses 2018: $20,562,696Net Income 2018: $1,905,6462018Revenue 2019: $23,589,456Expenses 2019: $23,474,968Net Income 2019: $114,4882019Revenue 2020: $28,707,997Expenses 2020: $25,233,307Net Income 2020: $3,474,6902020Revenue 2021: $25,919,489Expenses 2021: $24,570,127Net Income 2021: $1,349,3622021Revenue 2022: $25,408,287Expenses 2022: $26,501,002Net Income 2022: -$1,092,7152022Revenue 2023: $28,295,165Expenses 2023: $27,077,840Net Income 2023: $1,217,3252023Revenue 2024: $29,137,468Expenses 2024: $27,358,041Net Income 2024: $1,779,4272024

Highlighted filing

2014

Revenue$17,290,943
Expenses$15,914,516
Net Income$1,376,427
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 3, 2015
Return Version
2014v5.0
Gross Receipts
$17,567,060
Mission and Program Overview

Mission

We are a catholic, franciscan sponsored community dedicated to enriching the life experience.

A catholic franciscan health care provider offering services to the elderly. We will continue to provide excellent care through the efforts of dedicated staff, enthusiastic volunteers, and generous contributors. Our mission and ministry flow from the gospel values of dignity, compassion, respect, hospitality and stewardship. Services that we provide to the elderly include: skilled nursing facility (both long-term and short-term rehabilitation), assisted living, specialized alzheimer's/dementia programs, palliative and hospice care, adult day care, life enrichment services, in-home non-medical care, meals on wheels and transportation services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,151,702$10,760,433▲ $608,731
Investments Other Securities$4,217,251$4,388,553▲ $171,302
Savings and Temporary Cash Investments$2,729,077$3,123,053▲ $393,976
Accounts Receivable$1,552,471$1,532,726▼ $19,745
Intangible Assets$89,639$125,887▲ $36,248
Prepaid Expenses and Deferred Charges$98,307$67,584▼ $30,723
Inventories for Sale or Use$40,864$41,576▲ $712
Pledges and Grants Receivable$750$1,000▲ $250
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$19,131,534$20,292,415▲ $1,160,881
Other Assets Total$250,973$251,103▲ $130
Liabilities
Tax Exempt Bond Liabilities$6,844,537$6,578,459▼ $266,078
Accounts Payable and Accrued Expenses$919,486$1,059,456▲ $139,970
Other Liabilities$45,432$43,982▼ $1,450
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$7,809,455$7,681,897▼ $127,558
Net Assets / Fund Balance
Unrestricted Net Assets$10,168,378$11,320,644▲ $1,152,266
Permanently Rstr Net Assets$1,086,226$1,195,483▲ $109,257
Temporarily Rstr Net Assets$67,475$94,391▲ $26,916
Total Net Assets Fund Balance$11,322,079$12,610,518▲ $1,288,439
Total Liabilities and Net Assets / Fund Balance$19,131,534$20,292,415▲ $1,160,881

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,188,909$6,761,837$14,950,746
Equipment$972,410$4,527,333$5,499,743
Other Land Buildings$1,040,663$0$1,040,663
Land$558,451-$558,451
Leasehold Improvements$0$0$0
Closely Held Equity Interests$0--
Financial Derivatives$4,388,553--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,086,226$68,579▲ $40,676$0$1,195,481
2013$918,733$65,984▲ $101,509$0$1,086,226
2012$812,984$68,155▲ $37,594$0$918,733
2011$732,660$80,779▼ $455$0$812,984
2010$631,067$57,528▲ $44,065$0$732,660
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sondra NorderPresident/CEO/secretaryFT$148,039-$148,039
Lisa NebelDirector of Rehab ServicesFT$113,985-$113,985
Becky ReicheltCOOFT$96,310-$96,310
Brian HermanCFOFT$88,761-$88,761
James FettFormer CEO/executive Director/secretary-$67,455$67,455$67,455

Board Members and Trustees

NameTitle
Tom VerhagenChairman
Dr Jack MeyerVice Chairman
Andrew SchmidtBoard Member
Carol FrankBoard Member
Evelyn HartwigBoard Member
Kitty PeetersBoard Member
Sr Anne Marie LomBoard Member
Sr Elizabeth Ann MillerBoard Member
Sr Emy Beth FurrerBoard Member
Dave Vander ZandenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Healthcare Services GroupHousekeeping And Laundry Services3220 TILLMAN DRIVE SUITE 300, Bensalem, PA 19020$486,819
Revenue and Support

Revenue Composition

Contributions and Grants
$103,859
Program Service Revenue
$16,715,598
Investment Income
$231,005
Other Revenue
$240,481
All Other Contributions
$103,859
Change in Net Assets
$1,376,427

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,926,075
Revenue Not Reported on Financial Statements
$364,868
Revenue Not Reported on Form 990
$2,976
Other Revenue Adjustments
$364,868
Total Revenue per Audited Statements
$16,929,051
Total Revenue per Form 990
$17,290,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,434,032
Other Expenses$5,480,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,416,519$553,657$0$7,970,176
Occupancy$1,191,417$20,107$0$1,211,524
Other Employee Benefits$1,033,723$108,912$0$1,142,635
Depreciation Depletion$956,059$0$0$956,059
Payroll Taxes$655,173$48,910$0$704,083
Current Officers, Directors, Trustees, and Key Employees$0$514,550$0$514,550
Other Expenses$374,916$0$0$374,916
All Other Expenses$187,221$103,632$0$290,853
Office Expenses$86,820$90,622$0$177,442
Fees for Services Other$135,290$26,375$0$161,665
Interest$154,098$0$0$154,098
Information Technology$0$133,075$0$133,075
Pension Plan Contributions$95,462$7,126$0$102,588
Travel$79,737$11,973$0$91,710
Insurance$67,202$2,160$0$69,362
Advertising$217$62,629$0$62,846
Fees for Services Legal$0$40,073$0$40,073
Fees for Services Accounting$0$36,274$0$36,274
Fees for Services Management$27,000$7,599-$34,599
Conferences and Meetings$437$0$0$437
Total Functional Expenses$14,146,842$1,767,674$0$15,914,516

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,914,516
Total Expenses per Audited Statements$15,802,383
Expenses per Audited Statements$15,783,478
Expenses Not Reported on Financial Statements$131,038
Other Expense Adjustments$131,038
Expenses Not Reported on Form 990$18,905
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$43,982

Bond Issues

BondIssuerIssuedIssue PricePurpose
BWisconsin Health and Educational Facilities2007-04-26$3,176,000SEE PART VI
AWisconsin Health and Educational Facilities2014-12-19$2,499,000SEE PART VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$3,176,000$0$473,000$34,000
A$2,499,000$0$0$75,800

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“This committee shall consist of the officers of the board of directors. The immediate past board chairperson shall also serve on the committee for a two-year term. This committee shall have the authority to accomplish these tasks assigned to it by the board of directors and to transact the essential business of the board that can't await a regular or special meeting of the board, provided no action taken at such meetings shall be in conflict with the expressed policies of the board or the authority granted this committee by the board or bylaws.”

Form 990, Part VI, Section A, Line 6

“The member of st. Paul elder services, inc. Shall be the franciscan sisters of christian charity sponsored ministries, inc.”

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

“The directors are appointed by the member.”

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

“The following transactions shall be authorized only by vote of the member of the corporation, which vote shall be taken only after considering the advice of the board of directors of st. Paul elder services, inc. Any action taken by the member on any of these matters shall be immediately communicated to the board of directors of st. Paul elder services, inc. A) approval of the philosphy, objectives and purposes of the corporation for which it was and is formed and exists. B) approval of borrowing outside the limits established by the member resolution. C) approval of purchase, mortgage or sale of real estate or lease of real estate by or to the corporation for longer than one (1) year. D) requirement of a certified audit of corporate funds at any time and approval of the fiscal auditor of the corporation annually. E) approval of all insurance carriers and insurance coverage for the corporation. F) review and approval of capital and operating budgets. G) appointment, evaluation or discharge of the president/ceo of st. Paul elder services, inc. H) appointment and removal of members of the board of directors. I) approval of the creation and dissolution of the corporation or any subsidiary corporations, as well as approval of any merger, consolidation, affiliation, joint venture or other form of corporate reorganization of this corporation or any subsidiary of which this corporation is a member of controlling shareholder. J) amendment of articles of incorporation and by laws of the corporation. K) implementation of appointment, salary negotiation and reassignment process for franciscan sister personnel within the corporation or any subsidiary corporation. L) approval of long-range plans or strategic directions of the corporation. M) the powers stated above and all other powers not delegated in these by laws are reserved to the members, but the member does hereby delegate to the board of directors the authority to operate the corporation as set forth in article iii, section 8 of these by laws.”

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

“The form 990 is prepared by the cfo, reviewed by the ceo and then provided to the board of directors electronically prior to filing with the irs.”

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

“Each officer and certain associates and volunteers are required to sign an annual conflict of interest disclosure statement. Each potential conflict is disclosed to the president or corporate integrity officer who reviews all documents and disclosures related to the potential conflict. The president renders a decision regarding what action is prohibited or allowed relative to the conflict of interest. Disclosures and decisions are reported to the board of directors via the corporate intergrity semi-annual executive summary.”

Form 990, Part VI, Section B, Line 15

“The ceo's compensation is determined by the executive committee of the board of directors and the president of sponsored ministries. It is based in part on the ceo's performance and attainment of goals set forth for him/her. Comparability data from leadingage wisconsin is used with specific comparisons made to organizations three different ways: with similar size, similar annual revenue, and similar geographic location. The executive committee of the board meets in closed session to determine annual ceo compensation and memorializes the deliberation and discussion in writing in the form of a letter to the ceo. The ceo's salary has been reviewed and approved by the sponsored ministries' board of directors, who are independent of spes, each year historically as well the salaries of the spes executive team members are determined based on comparability data from leadingage wisconsin, with specific comparisons made between similar positions at organizations with similar size, similar annual revenue and similar geographic region. Executive team salaries are also based on performance, with increases being given based on merit and achievement of expected performance. The ceo of the organization and the director of human resources determine final compensation amounts. Key employee salaries are also disclosed to and reviewed by the board of directors. Salary decisions are documented via performance evaluations and letters to employees that announce their new salaries.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
St Paul Elder Services Inc
EIN
39-1029149
Phone
9207666020
Address
316 E 14TH STREET, KAUKAUNA, WI 54130

Signing Officer

Name
Brian Herman
Title
CFO
Phone
9207666020
Signed
2015-06-03

Organization Details

Principal Officer
Sondra Norder
Formed
1943
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
10
Employees
417
Volunteers
250
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“Endownment fund was established to generate interest to be used to cover cost of care to the frail and elderly who can't afford to pay for care. It can be used after the fund reaches $1.3 million.”

Schedule D, Part X, Line 2

“The internal revenue service has ruled that the company is exempt from federal income taxes under section 501 (c)(3) of the internal revenue code, and accordingly, no tax provision is reflected in the financial statements. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the company and recognize a tax liability if the company has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the company and has concluded that as of december 31, 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The company is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examiniations for years prior to december 31, 2011.”

Schedule D, Part XI, Line 2D

“Net assets released from restrictions”

Schedule D, Part XI, Line 4B

“Unrestricted contributions - $5,388 unrestricted investment income - $195,991 temporarily restricted contributions - $29,892 permanently restricted contributions - $68,579 gift shop purchases - ($18,905) realized gain on investment - $71,759, non-operating rental income - $12,285, earned discounts - ($121) total to schedule d, part xi, line 4b - $364,868”

Schedule D, Part XII, Line 2D

“Gift shop purchases - $18,905”

Schedule D, Part XII, Line 4B

“Loss on rental property - $97,370, loss on extinguishment of debt - $33,785, earned discounts - ($121), rounding $4”

Raw XML AppendixShowing 400 of 1,107 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0919486
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01059456
IRS990/AccountsReceivableGrp/BOYAmt01552471
IRS990/AccountsReceivableGrp/EOYAmt01532726
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0A CATHOLIC FRANCISCAN HEALTH CARE PROVIDER OFFERING SERVICES TO THE ELDERLY. WE WILL CONTINUE TO PROVIDE EXCELLENT CARE THROUGH THE EFFORTS OF DEDICATED STAFF, ENTHUSIASTIC VOLUNTEERS, AND GENEROUS CONTRIBUTORS. OUR MISSION AND MINISTRY FLOW FROM THE GOSPEL VALUES OF DIGNITY, COMPASSION, RESPECT, HOSPITALITY AND STEWARDSHIP. SERVICES THAT WE PROVIDE TO THE ELDERLY INCLUDE: SKILLED NURSING FACILITY (BOTH LONG-TERM AND SHORT-TERM REHABILITATION), ASSISTED LIVING, SPECIALIZED ALZHEIMER'S/DEMENTIA PROGRAMS, PALLIATIVE AND HOSPICE CARE, ADULT DAY CARE, LIFE ENRICHMENT SERVICES, IN-HOME NON-MEDICAL CARE, MEALS ON WHEELS AND TRANSPORTATION SERVICES.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt062629
IRS990/AdvertisingGrp/ProgramServicesAmt0217
IRS990/AdvertisingGrp/TotalAmt062846
IRS990/AllOtherContributionsAmt0103859
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0103632
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0187221
IRS990/AllOtherExpensesGrp/TotalAmt0290853
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BRIAN HERMAN
IRS990/BooksInCareOfDetail/PhoneNum09207666020
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0316 E 14TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0KAUKAUNA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054130
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0500
IRS990/CashNonInterestBearingGrp/EOYAmt0500
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0514550
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0514550
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0437
IRS990/ConferencesMeetingsGrp/TotalAmt0437
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0486819
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03220 TILLMAN DRIVE SUITE 300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BENSALEM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd019020
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0HEALTHCARE SERVICES GROUP
IRS990/ContractorCompensationGrp/ServicesDesc0HOUSEKEEPING AND LAUNDRY SERVICES
IRS990/ContriRptFundraisingEventAmt00
IRS990/CostOfGoodsSoldAmt018905
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0103859
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0231005
IRS990/CYOtherExpensesAmt05480484
IRS990/CYOtherRevenueAmt0240481
IRS990/CYProgramServiceRevenueAmt016715598
IRS990/CYRevenuesLessExpensesAmt01376427
IRS990/CYSalariesCompEmpBnftPaidAmt010434032
IRS990/CYTotalExpensesAmt015914516
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt017290943
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0956059
IRS990/DepreciationDepletionGrp/TotalAmt0956059
IRS990/Desc0QUALITY NURSING CARE PROVIDED TO AN AVERAGE OF 125 RESIDENTS PER DAY IN A LICENSED SKILLED NURSING FACILITY, OFFER NURSING SERVICES, SOCIAL SERVICES, THERAPY, LEISURE ACTIVITIES AS WELL AS SPIRTUAL. A SIGNIFICANT NUMBER OF RESIDENTS RECEIVE CARE WHERE THE COSTS ARE PAID BY GOVERNMENTAL AGENCIES AND ARE AT A SHORTFALL OF COSTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0417
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt010710646
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt036274
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt036274
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt040073
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt040073
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt07599
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt027000
IRS990/FeesForServicesManagementGrp/TotalAmt034599
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt026375
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0135290
IRS990/FeesForServicesOtherGrp/TotalAmt0161665
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0SONDRA NORDER
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM VERHAGEN
IRS990/Form990PartVIISectionAGrp/PersonNm2DR JACK MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVE VANDER ZANDEN
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROL FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm5SR EMY BETH FURRER
IRS990/Form990PartVIISectionAGrp/PersonNm6EVELYN HARTWIG
IRS990/Form990PartVIISectionAGrp/PersonNm7SR ANNE MARIE LOM
IRS990/Form990PartVIISectionAGrp/PersonNm8SR ELIZABETH ANN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm9KITTY PEETERS
IRS990/Form990PartVIISectionAGrp/PersonNm10ANDREW SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES FETT
IRS990/Form990PartVIISectionAGrp/PersonNm12BECKY REICHELT
IRS990/Form990PartVIISectionAGrp/PersonNm13BRIAN HERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14LISA NEBEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0148039
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1167455
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1296310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1388761
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14113985
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11FORMER CEO/EXECUTIVE DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12COO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF REHAB SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01943
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-36745
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0220467
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt017567060
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt027712
IRS990/GrossSalesOfInventoryAmt024642
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0133075
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt0133075
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02160
IRS990/InsuranceGrp/ProgramServicesAmt067202
IRS990/InsuranceGrp/TotalAmt069362
IRS990/IntangibleAssetsGrp/BOYAmt089639
IRS990/IntangibleAssetsGrp/EOYAmt0125887
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0154098
IRS990/InterestGrp/TotalAmt0154098
IRS990/InventoriesForSaleOrUseGrp/BOYAmt040864
IRS990/InventoriesForSaleOrUseGrp/EOYAmt041576
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0263355
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0267750
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt04395
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04217251
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04388553
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011289170
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010151702
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010760433
IRS990/LandBldgEquipCostOrOtherBssAmt022049603
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0257212
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0WE ARE A CATHOLIC, FRANCISCAN SPONSORED COMMUNITY DEDICATED TO ENRICHING THE LIFE EXPERIENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt011322079
IRS990/NetAssetsOrFundBalancesEOYAmt012610518
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-36745
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-36745
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt05737
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05737
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt027712
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt027712
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt04395
IRS990/NetUnrlzdGainsLossesInvstAmt0-87988
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020107
IRS990/OccupancyGrp/ProgramServicesAmt01191417
IRS990/OccupancyGrp/TotalAmt01211524
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt090622
IRS990/OfficeExpensesGrp/ProgramServicesAmt086820
IRS990/OfficeExpensesGrp/TotalAmt0177442
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0250973
IRS990/OtherAssetsTotalGrp/EOYAmt0251103

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,292,415
Liabilities
$7,681,897
Net assets
$12,610,518
Revenue
$17,290,943
Expenses
$15,914,516
Net income
$1,376,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.0$11.7$26.3$29.1$27.4$1.78
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.4$15.9$23.4$28.3$27.1$1.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.6$15.8$21.9$25.4$26.5$1.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.0$17.7$24.2$25.9$24.6$1.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.0$19.9$22.1$28.7$25.2$3.47
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$38.0$19.6$18.4$23.6$23.5$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.2$14.8$17.3$22.5$20.6$1.91
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.2$13.2$16.1$20.2$18.9$1.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.2$13.8$14.3$18.2$17.9$0.36
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.6$11.7$13.9$18.3$16.5$1.76
2014Detailed filing. Detailed filing data is available for this year.$20.3$7.68$12.6$17.3$15.9$1.38
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$19.1$7.81$11.3$16.2$15.6$0.63
2012Summary only. Only limited summary data is available for this year.$18.7$8.25$10.5$15.4$14.9$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$8.97$9.72$15.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$9.61$9.84$14.2
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits