Civic Intelligence

St Joseph'S Villa Inc

EIN 47-0490837 • 501(c)3 • David City, NE

Profile

Nursing home/assisted living care for the elderly.

927 N 7th StDavid City, NE 68632-1398

www.saintjosephsvilla.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.20x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.36x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2022

Revenue Growth

27th percentile

-4.2%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$9,338,511

Down $3,508,862 (-27%) from 2020

Liabilities

Down

$1,835,146

Down $1,108,226 (-38%) from 2020

Net Assets

Down

$7,503,365

Down $2,400,636 (-24%) from 2020

Operations
Liabilities / Revenue68th percentileNet Margin13th percentile

Revenue

Down

$5,107,418

Down $457,901 (-8.2%) from 2020

Expenses

Up

$6,125,479

Up $543,561 (+9.7%) from 2020

Net Income

Down

-$1,018,061

Down $1,001,462 (-6033%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $9,581,349Liabilities 2011: $2,116,520Net Assets 2011: $7,464,8292011Assets 2012: $9,406,999Liabilities 2012: $1,975,083Net Assets 2012: $7,431,9162012Assets 2013: $10,424,637Liabilities 2013: $1,840,742Net Assets 2013: $8,583,8952013Assets 2014: $12,978,772Liabilities 2014: $3,433,146Net Assets 2014: $9,545,6262014Assets 2015: $12,816,189Liabilities 2015: $3,177,377Net Assets 2015: $9,638,8122015Assets 2016: $12,439,633Liabilities 2016: $3,038,744Net Assets 2016: $9,400,8892016Assets 2017: $12,677,799Liabilities 2017: $2,690,729Net Assets 2017: $9,987,0702017Assets 2018: $12,504,212Liabilities 2018: $2,494,017Net Assets 2018: $10,010,1952018Assets 2019: $12,227,355Liabilities 2019: $2,261,354Net Assets 2019: $9,966,0012019Assets 2020: $12,847,373Liabilities 2020: $2,943,372Net Assets 2020: $9,904,0012020Assets 2022: $9,338,511Liabilities 2022: $1,835,146Net Assets 2022: $7,503,3652022

Highlighted filing

2022

Assets$9,338,511
Liabilities$1,835,146
Net Assets$7,503,365
Open 2022 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,005,4922011Expenses 2012: $4,177,1912012Revenue 2013: $5,516,134Expenses 2013: $4,594,763Net Income 2013: $921,3712013Revenue 2014: $4,978,912Expenses 2014: $4,646,388Net Income 2014: $332,5242014Revenue 2015: $4,994,768Expenses 2015: $4,598,193Net Income 2015: $396,5752015Revenue 2016: $4,860,952Expenses 2016: $4,856,226Net Income 2016: $4,7262016Revenue 2017: $5,415,462Expenses 2017: $5,249,060Net Income 2017: $166,4022017Revenue 2018: $5,593,114Expenses 2018: $5,300,851Net Income 2018: $292,2632018Revenue 2019: $5,540,682Expenses 2019: $5,251,693Net Income 2019: $288,9892019Revenue 2020: $5,565,319Expenses 2020: $5,581,918Net Income 2020: -$16,5992020Revenue 2022: $5,107,418Expenses 2022: $6,125,479Net Income 2022: -$1,018,0612022

Highlighted filing

2022

Revenue$5,107,418
Expenses$6,125,479
Net Income-$1,018,061
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,338,511
Liabilities
$1,835,146
Net assets
$7,503,365
Revenue
$5,107,418
Expenses
$6,125,479
Net income
-$1,018,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$9.34$1.84$7.50$5.11$6.13$1.02
2020Detailed filing. Detailed filing data is available for this year.$12.8$2.94$9.90$5.57$5.58$0.02
2019Detailed filing. Detailed filing data is available for this year.$12.2$2.26$9.97$5.54$5.25$0.29
2018Detailed filing. Detailed filing data is available for this year.$12.5$2.49$10.0$5.59$5.30$0.29
2017Detailed filing. Detailed filing data is available for this year.$12.7$2.69$9.99$5.42$5.25$0.17
2016Detailed filing. Detailed filing data is available for this year.$12.4$3.04$9.40$4.86$4.86$0.00
2015Detailed filing. Detailed filing data is available for this year.$12.8$3.18$9.64$4.99$4.60$0.40
2014Detailed filing. Detailed filing data is available for this year.$13.0$3.43$9.55$4.98$4.65$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$1.84$8.58$5.52$4.59$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.41$1.98$7.43$4.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.58$2.12$7.46$4.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 7, 2022
Return Version
2021v4.2
Gross Receipts
$7,633,593
Mission and Program Overview

Mission

Nursing home/assisted living care for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,898,035$4,492,518▼ $405,517
Land, Buildings, and Equipment, Net$3,604,233$3,381,404▼ $222,829
Savings and Temporary Cash Investments$591,308$595,163▲ $3,855
Cash and Non-Interest-Bearing Accounts$1,361,832$411,746▼ $950,086
Accounts Receivable$294,247$377,346▲ $83,099
Prepaid Expenses and Deferred Charges$26,789$26,739▼ $50
Intangible Assets$31,460$23,595▼ $7,865
Total Assets$10,837,904$9,338,511▼ $1,499,393
Other Assets Total$30,000$30,000→ $0
Liabilities
Tax Exempt Bond Liabilities$1,390,000$1,135,000▼ $255,000
Accounts Payable and Accrued Expenses$500,800$700,146▲ $199,346
Total Liabilities$1,890,800$1,835,146▼ $55,654
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,849,104$7,384,450▼ $1,464,654
Net Assets With Donor Restrictions$98,000$118,915▲ $20,915
Total Net Assets Fund Balance$8,947,104$7,503,365▼ $1,443,739
Total Liabilities and Net Assets / Fund Balance$10,837,904$9,338,511▼ $1,499,393

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,016,047$4,631,262$7,647,309
Equipment$233,091$1,967,882$2,200,973
Land$127,263-$127,263
Other Land Buildings$5,003$66,766$71,769

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$5,396,113---$5,396,113
2021$5,396,113---$5,396,113
2020$5,344,604-▲ $51,509-$5,396,113
2019$5,216,292-▲ $128,312-$5,344,604
2018$4,925,972-▲ $306,444-$5,216,292
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Sister Frances PytlikChairman
William PonecVice Chairman
Allen MoravecDirector
Jeanne JakubDirector
Ken PolacekDirector
Laura KobzaDirector
Sue BirkelDirector
Kathy EngelSecretary
Michael R AdamyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Medical SolutionsNursing LaborPO BOX 310737, Des Moines, IA 50331$334,839
Fusion Medical StaffingNursing LaborPO BOX 30131, Omaha, NE 68103$291,135
24hournurseNursing Labor318 DAINGERFIELD, Pittsburg, TX 75686$248,910
Aureus Nursing LLCNursing LaborPO BOX 850854, Minneapolis, MN 55485$248,161
Onestaff Medical LLCNursing LaborPO BOX 3544, Omaha, NE 68103$128,881
Revenue and Support

Revenue Composition

Contributions and Grants
$128,919
Program Service Revenue
$4,953,210
Investment Income
$25,289
Other Revenue
$0
All Other Contributions
$22,723
Change in Net Assets
$-1,018,061

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,107,418
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-425,678
Total Revenue per Audited Statements
$4,681,740
Total Revenue per Form 990
$5,107,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,131,360
Salaries, Compensation, and Employee Benefits$2,992,619
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,187,105$292,865-$2,479,970
Fees for Services Other$1,695,710$31,919-$1,727,629
Other Employee Benefits$291,886$40,833-$332,719
Depreciation Depletion$301,105--$301,105
Office Expenses$186,040$66,631-$252,671
Payroll Taxes$158,606$21,324-$179,930
Fees for Services Management$86,626$89,047-$175,673
Insurance$50,927$29,145-$80,072
Interest$62,465--$62,465
All Other Expenses$25,070$13,445-$38,515
Other Expenses$12,595$19,573-$32,168
Advertising-$18,266-$18,266
Fees for Services Accounting-$16,453-$16,453
Travel$14,792$987-$15,779
Information Technology-$5,979-$5,979
Occupancy-$4,321-$4,321
Grants to Domestic Individuals$1,500--$1,500
Total Functional Expenses$5,474,691$650,788$0$6,125,479

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,125,479
Total Expenses per Audited Statements$6,125,479
Total Expenses per Form 990$6,125,479
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of David City2014-01-13$3,000,000To refinance previous bond

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,000,000$1,455,000$1,865,000$90,449

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
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management duties are performed by rural health development, inc.,management agent for the villa.”

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

“Organization's process to review form 990 the form 990 is presented at a board meeting and reviewed along with the year-end financial statements. Following various questions and the overall review process, the form 990 is signed in preparation for filing.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon individual request.”

Filing and Contact Details

Filer

Filer Name
ST JOSEPH'S VILLA INC
EIN
47-0490837
Phone
4023673045
Address
927 N 7TH ST, DAVID CITY, NE 68632-1398

Signing Officer

Name
Trish Steager
Title
Administrator
Phone
4023673045
Signed
2022-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trish Steager
Formed
1964
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
138
Volunteers
1

Preparer

Firm
Lutz and Company Pc
Address
3320 JAMES ROAD SUITE 100, GRAND ISLAND, NE 68803
Preparer
Steven K Placke
Phone
3083827850
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Medicare billing services: program service expenses 0. Management and general expenses 2,951. Fundraising expenses 0. Total expenses 2,951. Service contracts: program service expenses 0. Management and general expenses 28,968. Fundraising expenses 0. Total expenses 28,968. Contracted services - medicare: program service expenses 76,964. Management and general expenses 0. Fundraising expenses 0. Total expenses 76,964. Pool agency labor: program service expenses 1,618,746. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,618,746.”

Financial Statement Notes

Part V, Line 4 - Intended Uses for Endowment Funds

“The endowment fund is maintained to produce income to supplement the organization's operations through specific expenditures, such as capital expenditures, excluding general operational expenditures.”

Raw XML AppendixShowing 400 of 584 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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