Civic Intelligence

Franciscan Health Ventures

990 • Fiscal year 2012 • EIN 43-1882377

Jul 01, 2011 to Jun 30, 2012 • Filed on May 06, 2013

Organization Profile
198 Inverness Drive West80112
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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 / AssetsScore unavailable

Assets

Down

$0

Down $2,556,317 (-100%) from 2011

Net Assets

Down

$0

Down $1,913,386 (-100%) from 2011

Liabilities

Down

$0

Down $642,931 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$15,961

Down $435,637 (-96%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,320,268Liabilities 2010: $252,505Net Assets 2010: $2,067,7632010Assets 2011: $2,556,317Liabilities 2011: $642,931Net Assets 2011: $1,913,3862011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2012

Assets$0
Liabilities$0
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $20,752,7712010Revenue 2011: $419,486Expenses 2011: $451,598Net Income 2011: -$32,1122011Expenses 2012: $15,9612012Expenses 2013: $02013

Highlighted filing

2012

Revenue-
Expenses$15,961
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 6, 2013
Return Version
2011v1.2
Gross Receipts
$53,696
Filing and Contact Details

Filer

EIN
43-1882377
Raw XML AppendixShowing 400 of 2,946 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/MissionDescription0THE ORGANIZATION'S MISSION IS TO NURTURE THE HEALING MINISTRY OF THE CHURCH BY BRINGING IT NEW LIFE, ENERGY AND VIABILITY IN THE 21ST CENTURY. FIDELITY TO THE GOSPEL URGES US TO EMPHASIZE HUMAN DIGNITY AND SOCIAL JUSTICE AS WE MOVE TOWARD THE CREATION OF HEALTHIER COMMUNITIES.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0SJMGROUP'S FINANCIAL INFORMATION IS INCLUDED IN THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF CATHOLIC HEALTH INITIATIVES (CHI), A RELATED ORGANIZATION. CHI'S FIN 48 (ASC 740) FOOTNOTE FOR THE YEAR ENDED JUNE 30, 2012 READS AS FOLLOWS: "CHI IS A TAX-EXEMPT COLORADO CORPORATION AND HAS BEEN GRANTED AN EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CHI OWNS CERTAIN TAXABLE SUBSIDIARIES AND ENGAGES IN CERTAIN ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE AND THEREFORE SUBJECT TO INCOME TAX. MANAGEMENT REVIEWS ITS TAX POSITIONS ANNUALLY AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS."
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0FIN 48 (ASC 740) footnote
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL WAS ESTABLISHED AND PAID BY CATHOLIC HEALTH INITIATIVES (CHI), A RELATED ORGANIZATION. CHI USED THE FOLLOWING TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION: (1) COMPENSATION COMMITTEE; (2) INDEPENDENT COMPENSATION CONSULTANT; (3) WRITTEN EMPLOYMENT CONTRACTS; (4) COMPENSATION SURVEY OR STUDY; (5) APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1POST-TERMINATION PAYMENTS ARE ADDRESSED IN EXECUTIVE EMPLOYMENT AGREEMENTS FOR CATHOLIC HEALTH INITIATIVES ("CHI") AND RELATED ORGANIZATIONS' EMPLOYEES AT THE LEVEL OF VICE PRESIDENT AND ABOVE, INCLUDING THE MBO CEOS. THESE EMPLOYMENT AGREEMENTS REQUIRE THAT IN ORDER FOR THE EXECUTIVE TO RECEIVE POST-TERMINATION PAYMENTS, THESE INDIVIDUALS MUST EXECUTE A GENERAL RELEASE AND SETTLEMENT AGREEMENT. POST-TERMINATION PAYMENT ARRANGEMENTS ARE PERIODICALLY REVIEWED FOR OVERALL REASONABLENESS IN LIGHT OF THE EXECUTIVE'S OVERALL COMPENSATION PACKAGE.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation2DURING THE 2011 CALENDAR YEAR CATHOLIC HEALTH INITIATIVES ("CHI"), A RELATED ORGANIZATION, MAINTAINED A SUPPLEMENTAL NON-QUALIFIED DEFERRED COMPENSATION PLAN FOR MBO CEOS AND OTHER CHI EMPLOYEES AT THE LEVEL OF SENIOR VICE PRESIDENT AND ABOVE. THE FOLLOWING REPORTABLE INDIVIDUALS WERE ELIGIBLE TO PARTICIPATE IN THAT PLAN: MARY ELIZABETH O'BRIEN DURING 2011 THE FOLLOWING CONTRIBUTIONS WERE MADE BY CHI TO THE DEFERRED COMPENSATION PLAN: MARY ELIZABETH O'BRIEN - $54,896
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0COMPENSATION OF TOP MANAGEMENT OFFICIAL
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier1SEVERANCE PAYMENTS
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier2Supplemental nonqualified retirement plan
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IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference1SCHEDULE J, PART I, LINE 4A
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference2Schedule J, Part I, Line 4b
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0MARK PARRINGTON
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1MARY ELIZABETH O'BRIEN
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IRS990ScheduleN/DispositionTable/AddressUS/AddressLine10198 INVERNESS DRIVE WEST
IRS990ScheduleN/DispositionTable/AddressUS/City0ENGLEWOOD
IRS990ScheduleN/DispositionTable/AddressUS/State0CO
IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode080112
IRS990ScheduleN/DispositionTable/DateOfDistribution02012-06-30
IRS990ScheduleN/DispositionTable/DescriptionOfAsset0CASH, ACCOUNTS RECEIVABLE, LIABILITIES, AND EQUITY
IRS990ScheduleN/DispositionTable/EIN0470617373
IRS990ScheduleN/DispositionTable/FMVOfAsset01951121
IRS990ScheduleN/DispositionTable/IRCSection0501(C)(3)
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination0ACTUAL
IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine10CATHOLIC HEALTH INITIATIVES
IRS990ScheduleN/EmployeeOfSuccessor20true
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0DURING THE YEAR SJMGROUP TRANSFERRED ALL REMAINING CASH AND EQUITY TO CATHOLIC HEALTH INITIATIVES (47-0617373), A RELATED SECTION 501(C)(3) ORGANIZATION IN ACCORDANCE WITH THE ORGANIZATION'S AMENDED BYLAWS. CATHOLIC HEALTH INITIATIVES (PARENT CORPORATION) IS THE SOLE MEMBER OF THE SJMGROUP'S SOLE CORPORATE MEMBER SJRMC, JOPLIN MISSOURI. ALL AMOUNTS TRANSFERRED WILL BE USED BY CHI IN SUPPORT OF THEIR TAX EXEMPT PURPOSE.
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation1MARK PARRINGTON AND MARY ELIZABETH O'BRIEN ARE EMPLOYEES OF CATHOLIC HEALTH INITIATIVES.
IRS990ScheduleN/Form990ScheduleNPartIII/Identifier0EQUITY TRANSFER
IRS990ScheduleN/Form990ScheduleNPartIII/Identifier1Interested person who became an employee or independent contractor of transferee organization
IRS990ScheduleN/Form990ScheduleNPartIII/ReturnReference0SCHEDULE N, PART II, LINE 1
IRS990ScheduleN/Form990ScheduleNPartIII/ReturnReference1Schedule N, Part II, Line 2b
IRS990ScheduleN/OwnerOfSuccessor20false
IRS990ScheduleN/ReceiveCompensation20false
IRS990ScheduleO/GeneralExplanation/Explanation0SJMGROUP HAS CEASED CONDUCTING BUSINESS, EFFECTIVE OCTOBER 31, 2009. ACCORDINGLY, THE INFORMATION CONTAINED IN THIS FORM 990 REPRESENTS THE ORGANIZATION'S WIND-UP PERIOD.
IRS990ScheduleO/GeneralExplanation/Explanation1THE SOLE MEMBER OF THE ORGANIZATION IS SJRMC, JOPLIN, MISSOURI, A MISSOURI NONPROFIT CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE SOLE MEMBER HAS THE POWER TO APPOINT, REMOVE OR REPLACE THE MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S CORPORATE MEMBER IS SJRMC, JOPLIN, MISSOURI ("SJRMC"). CATHOLIC HEALTH INITIATIVES ("CHI") IS THE SOLE MEMBER OF SJRMC, JOPLIN MISSOURI. PURSUANT TO SECTION 5.4 OF THE ORGANIZATION'S BYLAWS, THE CORPORATE MEMBER SHALL HAVE THE RIGHT TO APPROVE ANY OF THE ACTIONS SET FORTH BELOW: -SUBSTANTIAL CHANGE IN THE MISSION OR PHILOSOPHY OF SJMGROUP -AMENDMENT OF THE CORPORATE DOCUMENTS OF SJMGROUP -APPROVE MEMBERS OF THE SJMGROUP BOARD -REMOVAL OF A MEMBER OF THE GOVERNING BODY OF SJMGROUP -APPROVAL OF ISSUANCE OF DEBT BY SJMGROUP -APPROVAL OF PARTICIPATION OF SJMGROUP IN A JOINT VENTURE -APPROVAL OF FORMATION OF A NEW CORPORATION BY SJMGROUP -APPROVAL OF A MERGER INVOLVING SJMGROUP -APPROVAL OF THE SALE OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF SJMGROUP -ADOPTION OF LONG RANGE AND STRATEGIC PLANS FOR SJMGROUP -ADOPTION OF OPERATING AND CAPITAL BUDGETS AND AMENDMENTS OF SJMGROUP PURSUANT TO SECTION 5.5 OF THE ORGANIZATION'S BYLAWS, SJRMC OR CHI MAY, IN EXERCISE OF ITS APPROVAL POWERS, GRANT OR WITHHOLD APPROVAL IN WHOLE OR IN PART, OR MAY, IN ITS COMPLETE DISCRETION, AFTER CONSULTATION WITH THE BOARD AND THE PRESIDENT AND CHIEF EXECUTIVE OFFICER OF THE ORGANIZATION, RECOMMEND SUCH OTHER OR DIFFERENT ACTIONS AS IT DEEMS APPROPRIATE.
IRS990ScheduleO/GeneralExplanation/Explanation4THE CHI TAX DEPARTMENT PREPARES AND REVIEWS THE TAX RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation5ALL BOARD MEMBERS ANNUALLY COMPLETE THE CONFLICT OF INTEREST STATEMENT. THE RESPONSES ARE REVIEWED BY THE PRESIDENT OF THE BOARD. BEFORE EACH BOARD MEETING, THE BOARD MEMBERS ARE ASKED IF THEY HAVE ANY CONFLICTS WITH ANY TOPICS TO BE DISCUSSED. IF THERE IS A CONFLICT OF INTEREST, THAT BOARD MEMBER WILL NOT PARTICIPATE IN DISCUSSIONS RELATED TO THE CONFLICT.
IRS990ScheduleO/GeneralExplanation/Explanation6DURING THE TAX YEAR ENDED 6/30/12, NO OFFICERS, DIRECTORS OR TRUSTEES RECEIVED COMPENSATION FROM THE ORGANIZATION. ANY EXECUTIVE COMPENSATION PAID TO OFFICERS, DIRECTORS OR TRUSTEES BY RELATED ORGANIZATIONS WAS SET BY THE RELATED ORGANIZATION'S COMPENSATION COMMITTEE UTILIZING BOTH AN INDEPENDENT CONSULTANT AND COMPARABILITY STUDIES TO DETERMINE COMPENSATION. THEREFORE, THESE QUESTIONS ARE MORE APPROPRIATELY ANSWERED AS N/A.
IRS990ScheduleO/GeneralExplanation/Explanation7THE ORGANIZATION'S FINANCIAL STATEMENTS ARE INCLUDED IN CATHOLIC HEALTH INITIATIVES' CONSOLIDATED AUDITED FINANCIAL STATEMENTS THAT ARE AVAILABLE AT WWW.CATHOLICHEALTHINIT.ORG OR AT WWW.DACBOND.COM. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE NOT PUBLICLY AVAILABLE.
IRS990ScheduleO/GeneralExplanation/Explanation8COMPENSATION REPORTED ON FORM 990, PART VII AS PAID BY RELATED ORGANIZATIONS WAS PAID TO THESE INDIVIDUALS FOR THE FULFILLMENT OF THEIR DUTIES AS FULL-TIME, 60 HOUR-PER-WEEK EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation9DURING THE YEAR SJMGROUP TRANSFERRED ALL REMAINING CASH AND EQUITY TO CATHOLIC HEALTH INITIATIVES (47-0617373) A RELATED SECTION 501(C)(3) ORGANIZATION IN ACCORDANCE WITH THE ORGANIZATION'S AMENDED BYLAWS. ALL AMOUNTS TRANSFERRED WILL BE USED BY CHI IN SUPPORT OF THEIR TAX EXEMPT PURPOSE. CATHOLIC HEALTH INITIATIVES IS THE SOLE MEMBER OF SJMGROUP'S SOLE CORPORATE MEMBER SJRMC, JOPLIN, MISSOURI. - -1951121;
IRS990ScheduleO/GeneralExplanation/Identifier0PROGRAM DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1Classes of members or stockholders
IRS990ScheduleO/GeneralExplanation/Identifier2Members or stockholders electing members of governing body
IRS990ScheduleO/GeneralExplanation/Identifier3Decisions requiring approval by members or stockholders
IRS990ScheduleO/GeneralExplanation/Identifier4Review of form 990 by governing body
IRS990ScheduleO/GeneralExplanation/Identifier5Conflict of interest policy
IRS990ScheduleO/GeneralExplanation/Identifier6FORM 990 PART VI LINES 15A &15B
IRS990ScheduleO/GeneralExplanation/Identifier7Governing documents, conflict of interest policy and financial statements available to the public
IRS990ScheduleO/GeneralExplanation/Identifier8HOURS DEVOTED TO RELATED ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier9Other changes in net assets or fund balances
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART III, LINE 4A
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART VII, SECTION A, LINE 1A, COLUMN (B)
IRS990ScheduleO/GeneralExplanation/ReturnReference9Form 990, Part XI, Line 5
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine107500 MERCY ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11PO BOX 368

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-
Expenses
$15,961
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.02
2011Summary only. Only limited summary data is available for this year.$2.56$0.64$1.91$0.42$0.45$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.25$2.07$20.8