Civic Intelligence

Franciscan Care Services Inc.

990T • Fiscal year 2020 • EIN 47-0486026

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

Organization Profilewww.fcswp.org

View Organization Page

430 North Monitor StreetWest Point, NE 68788-1555

(402) 372-2404

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $44,365,757Liabilities 2010: $8,961,472Net Assets 2010: $35,404,2852010Assets 2011: $51,314,692Liabilities 2011: $13,605,330Net Assets 2011: $37,709,3622011Assets 2012: $59,849,731Liabilities 2012: $18,414,964Net Assets 2012: $41,434,7672012Assets 2013: $63,580,869Liabilities 2013: $18,117,513Net Assets 2013: $45,463,3562013Assets 2014: $66,324,457Liabilities 2014: $17,073,655Net Assets 2014: $49,250,8022014Assets 2015: $68,733,058Liabilities 2015: $15,709,832Net Assets 2015: $53,023,2262015Assets 2016: $71,525,095Liabilities 2016: $13,851,101Net Assets 2016: $57,673,9942016Assets 2017: $80,878,525Liabilities 2017: $14,365,430Net Assets 2017: $66,513,0952017Assets 2018: $65,168,569Liabilities 2018: $13,238,931Net Assets 2018: $51,929,6382018Assets 2019: $70,294,650Liabilities 2019: $12,983,537Net Assets 2019: $57,311,1132019Assets 2020: $90,915,746Liabilities 2020: $19,615,554Net Assets 2020: $71,300,1922020Assets 2021: $100,320,154Liabilities 2021: $20,267,560Net Assets 2021: $80,052,5942021Assets 2022: $89,392,942Liabilities 2022: $11,254,578Net Assets 2022: $78,138,3642022Assets 2023: $103,783,500Liabilities 2023: $14,015,571Net Assets 2023: $89,767,9292023Assets 2024: $115,080,397Liabilities 2024: $12,497,524Net Assets 2024: $102,582,8732024

Latest loaded filing

2024

Assets$115,080,397
Liabilities$12,497,524
Net Assets$102,582,873
Open 2024 Filing

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $21,609,3922010Expenses 2011: $22,940,2202011Expenses 2012: $26,547,7792012Revenue 2013: $32,253,209Expenses 2013: $29,071,003Net Income 2013: $3,182,2062013Revenue 2014: $35,956,881Expenses 2014: $31,596,486Net Income 2014: $4,360,3952014Revenue 2015: $37,082,093Expenses 2015: $31,152,099Net Income 2015: $5,929,9942015Revenue 2016: $36,389,814Expenses 2016: $31,932,239Net Income 2016: $4,457,5752016Revenue 2017: $36,743,221Expenses 2017: $32,490,854Net Income 2017: $4,252,3672017Revenue 2018: $37,317,448Expenses 2018: $47,809,781Net Income 2018: -$10,492,3332018Revenue 2019: $36,296,567Expenses 2019: $34,532,128Net Income 2019: $1,764,4392019Revenue 2020: $45,791,249Expenses 2020: $36,055,635Net Income 2020: $9,735,6142020Revenue 2021: $47,622,735Expenses 2021: $40,040,189Net Income 2021: $7,582,5462021Revenue 2022: $50,923,740Expenses 2022: $44,903,992Net Income 2022: $6,019,7482022Revenue 2023: $55,545,631Expenses 2023: $49,139,219Net Income 2023: $6,406,4122023Revenue 2024: $62,284,038Expenses 2024: $56,395,806Net Income 2024: $5,888,2322024

Latest loaded filing

2024

Revenue$62,284,038
Expenses$56,395,806
Net Income$5,888,232
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v1.1
Mission and Program Overview

Mission

The mission of franciscan care services inc. Is to live and to promote the healing mission of jesus christ by providing quality health care and health related inpatient, outpatient, home health, physician and assisted living services to anyone in northeast nebraska, regardless of their ability to pay.

Filing and Contact Details

Filer

Filer Name
Franciscan Care Services Inc
EIN
47-0486026
Phone
4023722404
Address
430 NORTH MONITOR STREET, WEST POINT, NE 68788-1555

Signing Officer

Name
Tyler Toline
Title
President
Phone
4023722404
Signed
2021-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Seim Johnson Llp
Address
18081 BURT STREET SUITE 200, OMAHA, NE 68022-4722
Preparer
Wendy R Cooley
Phone
4023302660
Raw XML Appendix100 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
IRS1120ScheduleD/CapitalGainNetIncomeAmt03626
IRS1120ScheduleD/NetCapitalGainAmt03626
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt03626
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt03626
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt03626
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0REAL ESTATE PARTNERS FOF II (INSTITUTION
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt03626
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0ALISA BRUNSING
IRS990T/BooksInCareOfDetail/PhoneNum04023726717
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0430 NORTH MONITOR STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0WEST POINT
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0687881555
IRS990T/BookValueAssetsEOYAmt090915746
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/GroupExemptionNum00928
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt02200
IRS990T/OverpaymentSection/OverpaymentAmt02200
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt02200
IRS990TScheduleA/CapitalGainNetIncomeAmt03626
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0523000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalOrdinaryGainLossAmt0-21
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-5750
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-2145
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-2145
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENTS
IRS990TScheduleA/UBIBeforeNOLDedAmt0-2145
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-2145
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt02200
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-2145
IRS990T/TotalUBTIBeforeSection199AAmt0-2145
IRS990T/TotalUBTIComputedAmt0-2145
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TYLER TOLINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04023722404
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRANCISCAN CARE SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0470486026
ReturnHeader/Filer/PhoneNum04023722404
ReturnHeader/Filer/USAddress/AddressLine1Txt0430 NORTH MONITOR STREET
ReturnHeader/Filer/USAddress/CityNm0WEST POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd0687881555
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0476097913
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEIM JOHNSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018081 BURT STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0680224722
ReturnHeader/PreparerPersonGrp/PhoneNum04023302660
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY R COOLEY
ReturnHeader/ReturnTs02021-11-02T14:43:11-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TYLER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TOLINE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$115$12.5$103$62.3$56.4$5.89
2023Detailed filing. Detailed filing data is available for this year.$104$14.0$89.8$55.5$49.1$6.41
2022Detailed filing. Detailed filing data is available for this year.$89.4$11.3$78.1$50.9$44.9$6.02
2021Detailed filing. Detailed filing data is available for this year.$100$20.3$80.1$47.6$40.0$7.58
2020Detailed filing. Detailed filing data is available for this year.$90.9$19.6$71.3$45.8$36.1$9.74
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$70.3$13.0$57.3$36.3$34.5$1.76
2018Detailed filing. Detailed filing data is available for this year.$65.2$13.2$51.9$37.3$47.8$10.5
2017Detailed filing. Detailed filing data is available for this year.$80.9$14.4$66.5$36.7$32.5$4.25
2016Detailed filing. Detailed filing data is available for this year.$71.5$13.9$57.7$36.4$31.9$4.46
2015Detailed filing. Detailed filing data is available for this year.$68.7$15.7$53.0$37.1$31.2$5.93
2014Detailed filing. Detailed filing data is available for this year.$66.3$17.1$49.3$36.0$31.6$4.36
2013Detailed filing. Detailed filing data is available for this year.$63.6$18.1$45.5$32.3$29.1$3.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.8$18.4$41.4$26.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.3$13.6$37.7$22.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.4$8.96$35.4$21.6