Civic Intelligence

Villa St Clare Inc

990 • Fiscal year 2012 • EIN 39-1769395

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

Organization ProfileN/A
PO Box 66760189-0667
Siviq Scores

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

Liabilities / Assets

96th percentile

1.34x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

19th percentile

-6.4%

Faster asset growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,048,125

Down $71,998 (-6.4%) from 2011

Net Assets

Up

-$358,540

Up $4,703 (+1.3%) from 2011

Liabilities

Down

$1,406,665

Down $76,701 (-5.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,030,464

Up $20,281 (+2.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,118,218Liabilities 2010: $1,512,180Net Assets 2010: -$393,9622010Assets 2011: $1,120,123Liabilities 2011: $1,483,366Net Assets 2011: -$363,2432011Assets 2012: $1,048,125Liabilities 2012: $1,406,665Net Assets 2012: -$358,5402012Assets 2013: $907,497Liabilities 2013: $1,474,384Net Assets 2013: -$566,8872013Assets 2014: $878,864Liabilities 2014: $1,679,723Net Assets 2014: -$800,8592014Assets 2015: $843,126Liabilities 2015: $1,836,368Net Assets 2015: -$993,2422015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2012

Assets$1,048,125
Liabilities$1,406,665
Net Assets-$358,540
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,030,7372010Expenses 2011: $1,010,1832011Expenses 2012: $1,030,4642012Revenue 2013: $781,643Expenses 2013: $989,990Net Income 2013: -$208,3472013Revenue 2014: $650,911Expenses 2014: $884,883Net Income 2014: -$233,9722014Revenue 2015: $755,664Expenses 2015: $948,047Net Income 2015: -$192,3832015Revenue 2016: $1,702,596Expenses 2016: $709,354Net Income 2016: $993,2422016

Highlighted filing

2012

Revenue-
Expenses$1,030,464
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$1,035,167
Mission and Program Overview

Mission

Villa st. Clare, inc., a wholly owned subsidiary of franciscan ministries, inc., is a nonprofit organization formed on may 28, 1993, in accordance with the not-for-profit statutes of the state of wisconsin for the purpose of providing assisted living for elderly, low- and moderate-income persons in neenah, wisconsin with a mortgage from the wisconsin housing and economic development authority.

Filing and Contact Details

Filer

EIN
39-1769395
Raw XML AppendixShowing 400 of 1,597 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY092448
IRS990/AccountsPayableAccruedExpenses/EOY077571
IRS990/AccountsReceivable/BOY023520
IRS990/AccountsReceivable/EOY016588
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0VILLA ST. CLARE, INC., A WHOLLY OWNED SUBSIDIARY OF FRANCISCAN MINISTRIES, INC., IS A NONPROFIT ORGANIZATION FORMED ON MAY 28, 1993, IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF WISCONSIN FOR THE PURPOSE OF PROVIDING ASSISTED LIVING FOR ELDERLY, LOW- AND MODERATE-INCOME PERSONS IN NEENAH, WISCONSIN WITH A MORTGAGE FROM THE WISCONSIN HOUSING AND ECONOMIC DEVELOPMENT AUTHORITY.
IRS990/AddressPrincipalOfficerUS/AddressLine1026 W 171 ROOSEVELT ROAD
IRS990/AddressPrincipalOfficerUS/City0WHEATON
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode060187
IRS990/Advertising/ManagementAndGeneral018294
IRS990/Advertising/Total018294
IRS990/AllOtherContributions0100
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY047576
IRS990/CashNonInterestBearing/EOY045624
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral02105
IRS990/ConferencesMeetings/Total02105
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0100
IRS990/ContributionsGrantsPriorYear01200
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY016995
IRS990/DeferredRevenue/EOY014569
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices084558
IRS990/DepreciationDepletion/Total084558
IRS990/DescribedIn501C301
IRS990/Description0VILLA ST. CLARE, INC., A WHOLLY OWNED SUBSIDIARY OF FRANCISCAN MINISTRIES, INC., IS A NONPROFIT ORGANIZATION FORMED ON MAY 28, 1993, IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF WISCONSIN FOR THE PURPOSE OF PROVIDING ASSISTED LIVING FOR ELDERLY, LOW- AND MODERATE-INCOME PERSONS IN NEENAH, WISCONSIN WITH A MORTGAGE FROM THE WISCONSIN HOUSING AND ECONOMIC DEVELOPMENT AUTHORITY.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0906406
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral05176
IRS990/FeesForServicesAccounting/Total05176
IRS990/FeesForServicesManagement/ManagementAndGeneral051630
IRS990/FeesForServicesManagement/Total051630
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/Former1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/NamePerson0SUSAN DILLBERG
IRS990/Form990PartVIISectionA/NamePerson1SYLVIA HARTKOPF
IRS990/Form990PartVIISectionA/NamePerson2PEARL OWCZAREK
IRS990/Form990PartVIISectionA/NamePerson3SR SHIRLEY KRULL
IRS990/Form990PartVIISectionA/NamePerson4GLORIA ZIMMER
IRS990/Form990PartVIISectionA/NamePerson5SHARI KOEHLER
IRS990/Form990PartVIISectionA/NamePerson6REBECCA FIRESTONE
IRS990/Form990PartVIISectionA/NamePerson7STEPHEN KUKLIN
IRS990/Form990PartVIISectionA/NamePerson8SARAH HERZOG
IRS990/Form990PartVIISectionA/NamePerson9JOHN OLIVERIO
IRS990/Form990PartVIISectionA/NamePerson10SUSAN KARRENBAUER
IRS990/Form990PartVIISectionA/NamePerson11WILLIAM BLUM
IRS990/Form990PartVIISectionA/NamePerson12JON WACHS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation099510
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation521709
IRS990/Form990PartVIISectionA/OtherCompensation620830
IRS990/Form990PartVIISectionA/OtherCompensation710846
IRS990/Form990PartVIISectionA/OtherCompensation858356
IRS990/Form990PartVIISectionA/OtherCompensation9161546
IRS990/Form990PartVIISectionA/OtherCompensation1025393
IRS990/Form990PartVIISectionA/OtherCompensation115700
IRS990/Form990PartVIISectionA/OtherCompensation1211838
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0274079
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs5178601
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs6130094
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs7125421
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs8398402
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs92520506
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10105340
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs11226669
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs12461202
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title6PRESIDENT
IRS990/Form990PartVIISectionA/Title7PRESIDENT
IRS990/Form990PartVIISectionA/Title8KEY EMPLOYEE
IRS990/Form990PartVIISectionA/Title9KEY EMPLOYEE
IRS990/Form990PartVIISectionA/Title10HIGHEST COMPENSATED EMPLOY
IRS990/Form990PartVIISectionA/Title11FORMER KEY EMPLOYEE
IRS990/Form990PartVIISectionA/Title12FORMER KEY EMPLOYEE
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed01
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01035167
IRS990/GroupExemptionNumber00928
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral018422
IRS990/Insurance/Total018422
IRS990/InvestmentIncomeCurrentYear0402
IRS990/InvestmentIncome/ExclusionAmount0402
IRS990/InvestmentIncomePriorYear0512
IRS990/InvestmentIncome/TotalRevenueColumn0402
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsProgramRelated/BOY041227
IRS990/InvestmentsProgramRelated/EOY044652
IRS990/LandBldgEquipmentAccumDeprec01336131
IRS990/LandBuildingsEquipmentBasis02211035
IRS990/LandBuildingsEquipmentBasisNet/BOY0933475
IRS990/LandBuildingsEquipmentBasisNet/EOY0874904
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters01
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0VILLA ST. CLARE, INC., A WHOLLY OWNED SUBSIDIARY OF FRANCISCAN MINISTRIES, INC., IS A NONPROFIT ORGANIZATION FORMED ON MAY 28, 1993, IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF WISCONSIN FOR THE PURPOSE OF PROVIDING ASSISTED LIVING FOR ELDERLY, LOW- AND MODERATE-INCOME PERSONS IN NEENAH, WISCONSIN WITH A MORTGAGE FROM THE WISCONSIN HOUSING AND ECONOMIC DEVELOPMENT AUTHORITY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01299638
IRS990/MortNotesPyblSecuredInvestProp/EOY01248645
IRS990/NameOfPrincipalOfficerPerson0SHARI KOEHLER
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0-363243
IRS990/NetAssetsOrFundBalancesEOY0-358540
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers02
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0287870
IRS990/Occupancy/Total0287870
IRS990/OfficeExpenses/ManagementAndGeneral025953
IRS990/OfficeExpenses/Total025953
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY074325
IRS990/OtherAssetsTotal/EOY066357
IRS990/OtherExpensePriorYear01010183
IRS990/OtherExpensesCurrentYear01030464
IRS990/OtherExpenses/Description0MANAGEMENT COMPANY EMPL
IRS990/OtherExpenses/Description1BAD DEBTS
IRS990/OtherExpenses/ProgramServices0527410
IRS990/OtherExpenses/ProgramServices16568
IRS990/OtherExpenses/Total0527410
IRS990/OtherExpenses/Total16568
IRS990/OtherLiabilities/BOY074285
IRS990/OtherLiabilities/EOY065880
IRS990/OtherRevenueCurrentYear013386
IRS990/OtherRevenueMisc/BusinessCode0531110
IRS990/OtherRevenueMisc/BusinessCode1531110
IRS990/OtherRevenueMisc/BusinessCode2531110
IRS990/OtherRevenueMisc/Description0TENANT CHARGES
IRS990/OtherRevenueMisc/Description1LAUNDRY AND VENDING
IRS990/OtherRevenueMisc/Description2OTHER REVENUE - MISC.
IRS990/OtherRevenueMisc/ExclusionAmount05970
IRS990/OtherRevenueMisc/ExclusionAmount15484
IRS990/OtherRevenueMisc/ExclusionAmount21932
IRS990/OtherRevenueMisc/TotalRevenueColumn05970
IRS990/OtherRevenueMisc/TotalRevenueColumn15484
IRS990/OtherRevenueMisc/TotalRevenueColumn21932
IRS990/OtherRevenuePriorYear016781
IRS990/PartialLiquidation00
IRS990/PoliciesReferenceChapters01
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenue/BusinessCode1531110
IRS990/ProgramServiceRevenueCY01021279
IRS990/ProgramServiceRevenue/Description0RESIDENT SERVICES
IRS990/ProgramServiceRevenue/Description1RENTAL INCOME
IRS990/ProgramServiceRevenuePriorYear01022409
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0562315
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1458964
IRS990/ProgramServiceRevenue/TotalRevenueColumn0562315
IRS990/ProgramServiceRevenue/TotalRevenueColumn1458964
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses04703
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue01021279
IRS990/RevenuesLessExpensesCY04703
IRS990/RevenuesLessExpensesPriorYear030719
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PART III, LINE 12: MISCELLANEOUS INCOME CONSISTS OF TENANT CHARGES, LAUNDRY AND VENDING CHARGES AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS.
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0100
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01200
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0400
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years020703
IRS990ScheduleA/GiftsGrantsContribReceived509/Total022403
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0402
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0512
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0724
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01054
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01420
IRS990ScheduleA/GrossInvestmentIncome509/Total04112
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01021279
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01022409
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01007587
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0988807
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0808810
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total04848892
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0402
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0512
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0724
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01054
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01420
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04112
IRS990ScheduleA/InvestmentIncomePercentage00.00080
IRS990ScheduleA/OtherIncome509/CurrentTaxYear013386
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year016781
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years014560
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years07444
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years05640
IRS990ScheduleA/OtherIncome509/Total057811
IRS990ScheduleA/PriorYearSupportPercentage00.98900
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00100
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98740
IRS990ScheduleA/PublicSupportTotal50904871295
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01021379
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01023609
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01007987
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01009510
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0808810
IRS990ScheduleA/Total509/Total04871295
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01035167
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01040902
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01023271
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01018008
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0815870
IRS990ScheduleA/TotalSupportTotal/Total04933218
IRS990/ScheduleBRequired00
IRS990ScheduleC/DirectContactLegislators00
IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0WHEATON FRANCISCAN HEALTHCARE AND FRANCISCAN MINISTRIES ARE PART OF A CONTROLLED GROUP OF HEALTHCARE AND HOUSING ORGANIZATIONS THAT ARE RELATED THROUGH A COMMON PARENT ORGANIZATION. CERTAIN ENTITIES WITHIN THIS CONTROLLED GROUP ENGAGE IN LIMITED LOBBYING ACTIVITIES THAT BENEFIT EACH ORGANIZATION COLLECTIVELY. WHEATON FRANCISCAN HEALTHCARE EMPLOYS ONE FULL TIME VICE PRESIDENT OF STRATEGIC PLANNING AND GOVERNMENT RELATIONS WHOSE DUTIES INCLUDE A PORTION OF LOBBYING ACTIVITIES. THESE LOBBYING ACTIVITIES APPROXIMATE 20% OF TOTAL ANNUAL SALARY. A BENEFITS FACTOR OF 25% IS ADDED, AND THE TOTAL IS ALLOCATED AMONGST THE ORGANIZATIONS RECEIVING THE BENEFIT OF THESE SERVICES. THE LOBBYING ACTIVITIES INCLUDE SUCH THINGS AS PRESERVATION OF MEDICARE AND MEDICAID FUNDING; MONITORING FEDERAL LEGISLATION THAT MAY IMPACT THE ORGANIZATION; PARTICIPATING IN AND COORDINATING VISITS WITH ELECTED OFFICIALS; COORDINATING ADVOCACY ACTIVITIES IN CONJUNCTION WITH RELEVANT TRADE ASSOCIATIONS; AND PROVIDING AWARENESS ON SPECIFIC STATE RELATED LEGISLATIVE ISSUES WHEN THE NEED ARISES (E.G.: STATE HOSPITAL ASSESSMENT LEGISLATION IN WISCONSIN). THE PORTION OF DIRECT EXPENSES RELATED TO ANNUAL EMPLOYEE BUSINESS TRAVEL TO WASHINGTON DC OR OTHER LOCATIONS, IN ORDER TO LOBBY FOR ISSUES IMPORTANT TO HEALTHCARE PROVIDERS AND PATIENTS, HAVE BEEN INCLUDED IF APPLICABLE. FINALLY, ANY TRADE ASSOCIATION DUES CONTAINING A PERCENTAGE PORTION ALLOCABLE TO LOBBYING ACTIVITIES, HAS BEEN ADDED OR ESTIMATED, AS APPROPRIATE. LOBBYING EXPENSES INCURRED BY EACH ORGANIZATION DIRECTLY, ARE REFLECTED ON THEIR RESPECTIVE IRS FORM 990, AND CAN BE SUMMARIZED AS FOLLOWS: ORGANIZATION: WHEATON FRANCISCAN SERVICES, INC. IDENTIFICATION NUMBER: #36-3262111 AMOUNT: $69,998 ORGANIZATION: WHEATON FRANCISCAN HEALTHCARE - SOUTHEAST WISCONSIN, INC. IDENTIFICATION NUMBER: #39-1566865 AMOUNT: $34,646 ORGANIZATION: WHEATON FRANCISCAN, INC. IDENTIFICATION NUMBER: #39-0816857 AMOUNT: $12,592 ORGANIZATION: WHEATON FRANCISCAN HEALTHCARE - ST. FRANCIS, INC. IDENTIFICATION NUMBER: #39-0907740 AMOUNT: $9,611 ORGANIZATION: WHEATON FRANCISCAN HEALTHCARE - ELMBROOK MEMORIAL, INC. IDENTIFICATION NUMBER: #39-0853528 AMOUNT: $4.865 ORGANIZATION: WHEATON FRANCISCAN HEALTHCARE - ALL SAINTS, INC. IDENTIFICATION NUMBER: #39-1264986 AMOUNT: $10,004 ORGANIZATION: WHEATON FRANCISCAN HEALTHCARE - FRANKLIN, INC. IDENTIFICATION NUMBER: #56-2592868 AMOUNT: $1,838 ORGANIZATION: WHEATON FRANCISCAN HOME HEALTH AND HOSPICE, INC. IDENTIFICATION NUMBER: #39-1559428 AMOUNT: $983 ORGANIZATION: MARIANJOY, INC. IDENTIFICATION NUMBER: #36-3483589 AMOUNT: $4,242 ORGANIZATION: MARIANJOY REHABILITATION HOSPITALS AND CLINICS, INC. IDENTIFICATION NUMBER: #36-2680776 AMOUNT: $12,138 ORGANIZATION: WHEATON FRANCISCAN HEALTHCARE - IOWA, INC. IDENTIFICATION NUMBER: #42-1177001 AMOUNT: $4,243 ORGANIZATION: COVENANT MEDICAL CENTER, INC. IDENTIFICATION NUMBER: #42-1264647 AMOUNT: $24,944 ORGANIZATION: SARTORI HOSPITAL, INC. IDENTIFICATION NUMBER: #42-0758901 AMOUNT: $4,516 ORGANIZATION: MERCY HOSPITAL, INC. IDENTIFICATION NUMBER: #42-1178403 AMOUNT: $2,008 TOTAL LOBBYING EXPENSES: $196,628
IRS990ScheduleC/Form990ScheduleCPartIV/Identifier0EXPLANATION OF LOBBYING ACTIVITIES:
IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference0PART II-B, LINE 1:
IRS990ScheduleC/GrantsOtherOrganizations00
IRS990ScheduleC/MailingsMembers00
IRS990ScheduleC/MediaAdvertisements00
IRS990ScheduleC/NotDescribedIn501c300
IRS990ScheduleC/OtherActivities01
IRS990ScheduleC/OtherActivitiesAmount0196628
IRS990ScheduleC/PaidStaffOrManagement00
IRS990ScheduleC/PublicationsOrBroadcast00
IRS990ScheduleC/RalliesDemonstrations00
IRS990ScheduleC/TotalLobbyingExpendituresIIB0196628
IRS990ScheduleC/Volunteers00
IRS990ScheduleD/Buildings/BookValue0691889
IRS990ScheduleD/Buildings/Depreciation01246325
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01938214
IRS990ScheduleD/Equipment/BookValue059815
IRS990ScheduleD/Equipment/Depreciation089806
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0149621
IRS990ScheduleD/ExcessOrDeficitForYear04703
IRS990ScheduleD/ExcessOrDeficitPerFS04703
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01030464
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0123200
IRS990ScheduleD/Land/OtherCostOrOtherBasis0123200
IRS990ScheduleD/OtherAssets/BookValue066357
IRS990ScheduleD/OtherAssets/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilities/Amount065880
IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01035167
IRS990ScheduleD/TotalBookValueOtherAssets066357
IRS990ScheduleD/TotalExpenses01030464
IRS990ScheduleD/TotalExpensesPerForm99001030464
IRS990ScheduleD/TotalOfAmounts065880
IRS990ScheduleD/TotalOfBookValueLandBuildings0874904
IRS990ScheduleD/TotalRevenue01035167
IRS990ScheduleD/TotalRevenuePerForm99001035167
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01030464
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01035167
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg60
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,048,125
Liabilities
$1,406,665
Net assets
-$358,540
Revenue
-
Expenses
$1,030,464
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.70$0.71$0.99
2015Detailed filing. Detailed filing data is available for this year.$0.84$1.84$0.99$0.76$0.95$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.88$1.68$0.80$0.65$0.88$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$1.47$0.57$0.78$0.99$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$1.41$0.36$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$1.48$0.36$1.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$1.51$0.39$1.03