Civic Intelligence

St Paul Elder Services Inc

990 • Fiscal year 2019 • EIN 39-1029149

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 17, 2020

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

72nd percentile

0.52x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.83x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

38th percentile

0.5%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$249,277

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

82nd percentile

18%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

5.0%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$38,026,684

Up $5,858,899 (+18%) from 2018

Net Assets

Up

$18,385,965

Up $1,053,629 (+6.1%) from 2018

Liabilities

Up

$19,640,719

Up $4,805,270 (+32%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin38th percentile

Revenue

Up

$23,589,456

Up $1,121,114 (+5.0%) from 2018

Expenses

Up

$23,474,968

Up $2,912,272 (+14%) from 2018

Net Income

Down

$114,488

Down $1,791,158 (-94%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2019

Assets$38,026,684
Liabilities$19,640,719
Net Assets$18,385,965
Open 2019 Filing

Operations Trend

Revenue Growth54th 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

2019

Revenue$23,589,456
Expenses$23,474,968
Net Income$114,488
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 17, 2020
Return Version
2019v5.0
Gross Receipts
$23,685,630
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$20,070,640$22,557,553▲ $2,486,913
Investments in Publicly Traded Securities$6,278,240$6,666,786▲ $388,546
Savings and Temporary Cash Investments$2,835,791$4,795,898▲ $1,960,107
Accounts Receivable$2,228,858$1,922,585▼ $306,273
Investments Other Securities$181,363$1,513,319▲ $1,331,956
Prepaid Expenses and Deferred Charges$198,308$220,198▲ $21,890
Intangible Assets$128,019$124,125▼ $3,894
Inventories for Sale or Use$54,515$67,864▲ $13,349
Pledges and Grants Receivable$15,500$7,495▼ $8,005
Cash and Non-Interest-Bearing Accounts$1,000$1,000→ $0
Investments Program Related-$0-
Total Assets$32,167,785$38,026,684▲ $5,858,899
Other Assets Total$175,551$149,861▼ $25,690
Liabilities
Tax Exempt Bond Liabilities$12,861,187$17,347,111▲ $4,485,924
Accounts Payable and Accrued Expenses$1,895,232$2,234,986▲ $339,754
Other Liabilities$79,033$58,622▼ $20,411
Grants Payable-$0-
Deferred Revenue-$0-
Total Liabilities$14,835,452$19,640,719▲ $4,805,267
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,773,357$16,626,587▲ $853,230
Net Assets With Donor Restrictions$1,558,976$1,759,378▲ $200,402
Total Net Assets Fund Balance$17,332,333$18,385,965▲ $1,053,632
Total Liabilities and Net Assets / Fund Balance$32,167,785$38,026,684▲ $5,858,899

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,308,547$10,073,045$25,381,592
Equipment$3,421,700$4,503,971$7,925,671
Other Land Buildings$3,155,570$0$3,155,570
Land$671,736-$671,736
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,249,512$118,229→ $0$0$1,367,741
2018$1,242,931$87,751▼ $81,170$0$1,249,512
2017$1,081,567$66,673▲ $94,691$0$1,242,931
2016$1,258,090$63,767▲ $6,258$0$1,081,567
2015$1,195,481$75,855▼ $13,246$0$1,258,090
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sondra NorderPresident/CEO/secretaryFT$216,804$32,473$249,277
Becky ReicheltExecutive Vice PresidentFT$141,804-$141,804
Lisa NebelDirector of Rehab ServicesFT$133,129-$133,129
Noelle HauserOccupational TherapistFT$112,544-$112,544
Brian HermanCFOFT$107,994-$107,994
Laura HussPhysical TherapistFT$104,900-$104,900
Hannah SchmidtPhysical TherapistFT$103,741-$103,741

Board Members and Trustees

NameTitle
Andrew SchmidtChairman
Trevor FrankVice Chairman
Jackie AbelBoard Member
Kelli ClussmanBoard Member
Lance GoetzmanBoard Member
Mark DuerwaechterBoard Member
Michael GageBoard Member
Nicole BradyBoard Member
Pat HietpasBoard Member
Sr Charleen AckerBoard Member
Sr Dorothy WagnerBoard Member
Sr Mary Kaye WinklerBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Healthcare Services GroupHousekeeping And Laundry Services3220 TILLMAN DRIVE SUITE 300, Bensalem, PA 19020$770,546
Parasol Alliance LLCInformation Technology5620 N KEDVALE AVE, Chicago, IL 60646$251,286
Revenue and Support

Revenue Composition

Contributions and Grants
$224,825
Program Service Revenue
$22,834,160
Investment Income
$256,826
Other Revenue
$273,645
All Other Contributions
$224,825
Change in Net Assets
$114,488

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,589,456
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$823,063
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$24,412,519
Total Revenue per Form 990
$23,589,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,061,594
Other Expenses$8,413,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,077,418$381,243$0$11,458,661
Other Employee Benefits$1,765,298$162,163$0$1,927,461
Depreciation Depletion$1,456,009$0$0$1,456,009
All Other Expenses$755,041$365,873$0$1,120,914
Occupancy$1,097,266$11,111$0$1,108,377
Payroll Taxes$811,818$74,575$0$886,393
Current Officers, Directors, Trustees, and Key Employees$0$636,348$0$636,348
Interest$472,393$0$0$472,393
Information Technology$0$461,855$0$461,855
Other Expenses$440,171$0$0$440,171
Office Expenses$102,882$132,602$0$235,484
Fees for Services Other$181,286$7,534$0$188,820
Pension Plan Contributions$139,881$12,850$0$152,731
Fees for Services Accounting$0$116,634$0$116,634
Fees for Services Legal$0$110,465$0$110,465
Insurance$105,826$600-$106,426
Fees for Services Management$27,000$71,726$0$98,726
Advertising$0$98,091$0$98,091
Travel$69,862$18,615$0$88,477
Total Functional Expenses$20,812,683$2,662,285$0$23,474,968

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$23,474,968
Total Expenses per Audited Statements$23,474,968
Total Expenses per Form 990$23,474,968
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$58,622

Bond Issues

BondIssuerIssuedIssue PricePurpose
CWisconsin Health and Educational2014-12-19$7,000,000See Part VI
AWisconsin Health and Educational Facilities2014-12-19$2,499,000SEE PART VI
BWisconsin Health and Educational Facilities2017-08-11$1,993,200SEE PART VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$7,000,000$0$939,000$0
A$2,499,000$0$518,472$75,800
B$1,993,200$0$46,000$27,000

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 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
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 6

“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

“Form 990, Part VI, Section A, Line 7a - THE DIRECTORS ARE APPOINTED BY THE MEMBER.”

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

“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 PURCHASE, MORTGAGE OR SALE OF REAL ESTATE OR LEASE OF REAL ESTATE BY OR TO 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 MORTGAGE OR SALE OF REAL ESTATE OR LEASE OF REAL ESTATE BY OR TO THE CORPORATION FOR LONGER THAN ONE 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 OPERATION 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 THE 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. 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

“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

“Form 990, Part VI, Section B, Line 12c - EACH OFFICER AND CERTAIN ASSOCIATES AND VOLUNTEERS ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST 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 AR REPORTED TO THE BOARD OF DIRECTORS VIA THE CORPORATE INTEGRITY SEMI ANNUAL EXECUTIVE SUMMARY.”

Form 990, Part VI, Section B, Line 15

“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 LEADING AGE 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 LEADING AGE WISCONSIN, WITH SPECIFIC COMPARISONS MADE TO ORGANIZATIONS THREE DIFFERENT WAYS: 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 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 EVALUATION 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 written request to the cfo.”

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
2020-11-17

Organization Details

Formed
1943
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
11
Employees
568
Volunteers
250
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“Schedule D, Part V, Line 4 - St. Paul Elder Services endowment fund is endowed to provide financial support on an ongoing basis to meet the continuing operational needs of SPES' operating entities and community programs, and to support program development and new ventures.”

Schedule D, Part X, Line 2

“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.”

Raw XML AppendixShowing 400 of 1,172 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/Desc0QUALITY NURSING CARE PROVIDED TO AN AVERAGE OF 125 RESIDENTS PER DAY IN A LICENSED SKILLED NURSING FACILITY, OFFERING NURSING SERVICES, SOCIAL SERVICES, THERAPY, LEISURE ACTIVITIES AS WELL AS SPIRTUAL SERVICES. A SIGNIFICANT NUMBER OF RESIDENTS RECEIVE CARE WHERE THE COSTS ARE PAID BY GOVERNMENTAL AGENCIES AND ARE AT A SHORTFALL OF COSTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm3NOELLE HAUSER
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN HERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5LAURA HUSS
IRS990/Form990PartVIISectionAGrp/PersonNm6HANNAH SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDREW SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm8TREVOR FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm9SR DOROTHY WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm10SR MARY KAYE WINKLER
IRS990/Form990PartVIISectionAGrp/PersonNm11KELLI CLUSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12JACKIE ABEL
IRS990/Form990PartVIISectionAGrp/PersonNm13LANCE GOETZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14SR CHARLEEN ACKER
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK DUERWAECHTER
IRS990/Form990PartVIISectionAGrp/PersonNm16NICOLE BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL GAGE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2133129
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF REHAB SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt3OCCUPATIONAL THERAPIST
IRS990/Form990PartVIISectionAGrp/TitleTxt4CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt5PHYSICAL THERAPIST
IRS990/Form990PartVIISectionAGrp/TitleTxt6PHYSICAL THERAPIST
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt020273
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt023685630
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt032383
IRS990/GrossSalesOfInventoryAmt017427
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt0461855
IRS990/InsuranceGrp/ManagementAndGeneralAmt0600
IRS990/InsuranceGrp/ProgramServicesAmt0105826
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IRS990/IntangibleAssetsGrp/EOYAmt0124125
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MissionDesc0WE ARE A CATHOLIC, FRANCISCAN SPONSORED COMMUNITY DEDICATED TO ENRICHING THE LIFE EXPERIENCE.
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03798
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$38,026,684
Liabilities
$19,640,719
Net assets
$18,385,965
Revenue
$23,589,456
Expenses
$23,474,968
Net income
$114,488
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
2019Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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