Civic Intelligence

Villa St Francis Catholic Care Center Inc

990 • Fiscal year 2017 • EIN 48-0854350

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization ProfileWWW.VILLASF.ORG

View Organization Page

16600 W 126th StreetOlathe, KS 66062

(913) 829-5201

Siviq Scores

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

Liabilities / Assets

66th percentile

0.40x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.16x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

31st percentile

-1.2%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$175,626

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

39th percentile

1.7%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.7%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$5,238,264

Up $86,504 (+1.7%) from 2016

Net Assets

Down

$3,134,401

Down $156,717 (-4.8%) from 2016

Liabilities

Up

$2,103,863

Up $243,221 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin31st percentile

Revenue

Up

$13,301,543

Up $600,279 (+4.7%) from 2016

Expenses

Up

$13,458,260

Up $921,566 (+7.4%) from 2016

Net Income

Down

-$156,717

Down $321,287 (-195%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $2,953,415Liabilities 2010: $1,799,268Net Assets 2010: $1,154,1472010Assets 2011: $4,211,932Liabilities 2011: $1,228,491Net Assets 2011: $2,983,4412011Assets 2012: $4,442,176Liabilities 2012: $862,308Net Assets 2012: $3,579,8682012Assets 2013: $5,232,469Liabilities 2013: $1,917,956Net Assets 2013: $3,314,5132013Assets 2014: $5,474,083Liabilities 2014: $2,551,801Net Assets 2014: $2,922,2822014Assets 2015: $5,385,110Liabilities 2015: $2,258,561Net Assets 2015: $3,126,5492015Assets 2016: $5,151,760Liabilities 2016: $1,860,642Net Assets 2016: $3,291,1182016Assets 2017: $5,238,264Liabilities 2017: $2,103,863Net Assets 2017: $3,134,4012017Assets 2018: $5,858,349Liabilities 2018: $1,707,531Net Assets 2018: $4,150,8182018Assets 2019: $8,323,481Liabilities 2019: $2,271,178Net Assets 2019: $6,052,3032019Assets 2020: $9,647,674Liabilities 2020: $1,720,317Net Assets 2020: $7,927,3572020Assets 2021: $17,681,493Liabilities 2021: $5,758,369Net Assets 2021: $11,923,1242021Assets 2022: $16,561,629Liabilities 2022: $5,224,994Net Assets 2022: $11,336,6352022Assets 2023: $17,241,174Liabilities 2023: $6,292,643Net Assets 2023: $10,948,5312023Assets 2024: $16,145,747Liabilities 2024: $5,983,764Net Assets 2024: $10,161,9832024

Highlighted filing

2017

Assets$5,238,264
Liabilities$2,103,863
Net Assets$3,134,401
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $10,992,9502010Expenses 2011: $11,148,0222011Expenses 2012: $11,512,4772012Revenue 2013: $11,979,194Expenses 2013: $12,105,061Net Income 2013: -$125,8672013Revenue 2014: $11,356,898Expenses 2014: $11,749,129Net Income 2014: -$392,2312014Revenue 2015: $11,678,223Expenses 2015: $11,473,956Net Income 2015: $204,2672015Revenue 2016: $12,701,264Expenses 2016: $12,536,694Net Income 2016: $164,5702016Revenue 2017: $13,301,543Expenses 2017: $13,458,260Net Income 2017: -$156,7172017Revenue 2018: $14,751,547Expenses 2018: $13,799,626Net Income 2018: $951,9212018Revenue 2019: $16,552,491Expenses 2019: $14,651,006Net Income 2019: $1,901,4852019Revenue 2020: $17,546,910Expenses 2020: $15,671,856Net Income 2020: $1,875,0542020Revenue 2021: $20,586,104Expenses 2021: $15,665,277Net Income 2021: $4,920,8272021Revenue 2022: $15,868,072Expenses 2022: $16,440,509Net Income 2022: -$572,4372022Revenue 2023: $16,256,066Expenses 2023: $16,644,170Net Income 2023: -$388,1042023Revenue 2024: $17,122,598Expenses 2024: $17,909,146Net Income 2024: -$786,5482024

Highlighted filing

2017

Revenue$13,301,543
Expenses$13,458,260
Net Income-$156,717
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$13,301,543
Mission and Program Overview

Mission

Villa st francis, a catholic, non-profit skilled nursing facility sponsored by the archdiocese of kansas city in olathe, provides dementia care, skilled nursing, respite, and hospice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,242,973$3,076,385▼ $166,588
Accounts Receivable$1,220,936$1,452,333▲ $231,397
Cash and Non-Interest-Bearing Accounts$129,422$268,716▲ $139,294
Prepaid Expenses and Deferred Charges$162,413--
Savings and Temporary Cash Investments$213,456$143,356▼ $70,100
Pledges and Grants Receivable$85,000$85,000→ $0
Inventories for Sale or Use$37,235--
Total Assets$5,151,760$5,238,264▲ $86,504
Other Assets Total$60,325$212,474▲ $152,149
Liabilities
Accounts Payable and Accrued Expenses$905,327$1,036,843▲ $131,516
Unsecured Notes Loans Payable$792,305$952,256▲ $159,951
Other Liabilities$111,320$75,879▼ $35,441
Mortgage Notes Payable Secured by Investment Property$42,436$25,007▼ $17,429
Deferred Revenue$9,254$13,878▲ $4,624
Total Liabilities$1,860,642$2,103,863▲ $243,221
Net Assets / Fund Balance
Unrestricted Net Assets$3,276,105$3,119,388▼ $156,717
Temporarily Rstr Net Assets$15,013$15,013→ $0
Total Net Assets Fund Balance$3,291,118$3,134,401▼ $156,717
Total Liabilities and Net Assets / Fund Balance$5,151,760$5,238,264▲ $86,504

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,271,859$2,387,093$4,658,952
Equipment$794,526$884,242$1,678,768
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rodney WhittingtonCEOFT$175,626$175,626

Board Members and Trustees

NameTitle
Ivy SwiftBoard Chair
Thomas BickimerVice Chair
Allen R StrainDirector
Brett PariseDirector
Carey NeedhamDirector
Carla AndreoliDirector
Jerry VolzDirector
Judy WegmanDirector
Mary E BiblerDirector
Mary Ellen DecourseyDirector
Philip GlasserDirector
Richard TeahanDirector
Sandra BerlandDirector
Susan StoddartDirector
Carla MillsArchdiocese
Leon RobertsArchdiocese
Scott HeadyFinance Chai
Dan ChurchLegal
Craig WohlerMission Chai
Gary PenningsStratgic Pla
Chuck KopelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$710,793
Program Service Revenue
$12,504,277
Investment Income
$3,562
Other Revenue
$82,911
All Other Contributions
$710,793
Change in Net Assets
$-156,717

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,301,543
Total Revenue per Audited Statements
$13,301,543
Total Revenue per Form 990
$13,301,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,387,364
Other Expenses$4,070,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,786,704$1,170,230-$7,956,934
Other Expenses$1,989,217$378,899-$2,368,116
Other Employee Benefits$1,054,286$200,518-$1,254,804
Fees for Services Other$606,997$115,619-$722,616
Occupancy$492,376$93,786-$586,162
Depreciation Depletion$302,287$57,579-$359,866
Current Officers, Directors, Trustees, and Key Employees$146,536$29,090-$175,626
Interest$34,136--$34,136
Total Functional Expenses$11,412,539$2,045,721$0$13,458,260

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,458,260
Total Expenses per Audited Statements$13,458,260
Total Expenses per Form 990$13,458,260
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dan ChurchLegalCollection ServicesNo$22,232
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Trust$75,879
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

“The committees of the organization are advisory in nature and do not have the authority to act on behalf of the governing board.”

Form 990, Page 6, Part VI, Line 11B

“Review is conducted by the director of operations prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“At the time of hire or election, in the case of directors, and annually thereafter, the officers, directors, and key employees provide the applicable conflict of interest disclosures which is completed to identify any relationships, positions, or circumstances in which it is believed a confict may arrise. If a conflict arises, the officer, director, or key employee abstains from the vote of the conflicted position.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee of the board meets annually to review the compensation of the ceo. The committee evaluates the performance of the ceo to determine whether or not the salary should be increased and by how much.”

Form 990, Page 6, Part VI, Line 18

“The request will be presented to the board. When the board approves the request, the documents will be made available to the requesting party.”

Form 990, Page 6, Part VI, Line 19

“Organizing documents are available upon request and approval by the board.”

Filing and Contact Details

Filer

Filer Name
Villa St Francis Catholic Care
EIN
48-0854350
Phone
9138295201
Address
16600 W 126TH STREET, OLATHE, KS 66062
Doing Business As
Villa St Francis

Signing Officer

Name
Rodney Whittington
Title
CEO
Phone
9138295201
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodney Whittington
Formed
1969
Legal Domicile
Ks
Voting Board Members
13
Independent Board Members
13
Employees
377
Volunteers
107

Preparer

Firm
Ss&c Solutions Inc
Address
3320 CLINTON PARKWAY COURT SUITE 1, LAWRENCE, KS 66047
Preparer
Michele C Hammann CPA
Phone
7858384484
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has been recognized as exempt from income taxes under section 501(c)(3) of the internal revenue code and a similar provision of state law. The organization has adopted the provisions of fasb asc 740-10, accounting for income taxes. This standard clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements and prescribes recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized. As of december 31, 2017, management has determined that no uncertain tax positions have been taken by the organization. The organization files an income tax return in the federal jurisdiction and is not aware of any activities that are subject to tax on unrelated business income or excise or other taxes. The tax returns for the years ended december 31, 2017, 2016, and 2015 are open to examination by federal authorities.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1STRATGIC PLA
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCE CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5MISSION CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7LEGAL
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/OccupancyGrp/TotalAmt0586162
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt01254804
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND OTHER EXPENS
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IRS990/OtherExpensesGrp/ProgramServicesAmt01989217
IRS990/OtherExpensesGrp/TotalAmt02368116
IRS990/OtherInd0X
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IRS990/OtherRevenueMiscGrp/Desc0OTHER RELATED INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt082911
IRS990/OtherRevenueTotalAmt082911
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06786704
IRS990/OtherSalariesAndWagesGrp/TotalAmt07956934
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0RODNEY WHITTINGTON
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IRS990/PYContributionsGrantsAmt0658624
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01690
IRS990/PYOtherExpensesAmt03906798
IRS990/PYOtherRevenueAmt023779
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IRS990/PYRevenuesLessExpensesAmt0164570
IRS990/PYSalariesCompEmpBnftPaidAmt08629896
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IRS990/PYTotalRevenueAmt012701264
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0135000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 259,348
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0750316
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IRS990ScheduleA/Total509Grp/TotalAmt060752192
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,238,264
Liabilities
$2,103,863
Net assets
$3,134,401
Revenue
$13,301,543
Expenses
$13,458,260
Net income
-$156,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$5.98$10.2$17.1$17.9$0.79
2023Detailed filing. Detailed filing data is available for this year.$17.2$6.29$10.9$16.3$16.6$0.39
2022Detailed filing. Detailed filing data is available for this year.$16.6$5.22$11.3$15.9$16.4$0.57
2021Detailed filing. Detailed filing data is available for this year.$17.7$5.76$11.9$20.6$15.7$4.92
2020Detailed filing. Detailed filing data is available for this year.$9.65$1.72$7.93$17.5$15.7$1.88
2019Detailed filing. Detailed filing data is available for this year.$8.32$2.27$6.05$16.6$14.7$1.90
2018Detailed filing. Detailed filing data is available for this year.$5.86$1.71$4.15$14.8$13.8$0.95
2017Detailed filing. Detailed filing data is available for this year.$5.24$2.10$3.13$13.3$13.5$0.16
2016Detailed filing. Detailed filing data is available for this year.$5.15$1.86$3.29$12.7$12.5$0.16
2015Detailed filing. Detailed filing data is available for this year.$5.39$2.26$3.13$11.7$11.5$0.20
2014Detailed filing. Detailed filing data is available for this year.$5.47$2.55$2.92$11.4$11.7$0.39
2013Detailed filing. Detailed filing data is available for this year.$5.23$1.92$3.31$12.0$12.1$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.86$3.58$11.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$1.23$2.98$11.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$1.80$1.15$11.0