Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2018 • EIN 48-0854350
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$5,858,349
Up $620,085 (+12%) from 2017
Net Assets
Up$4,150,818
Up $1,016,417 (+32%) from 2017
Liabilities
Down$1,707,531
Down $396,332 (-19%) from 2017
Revenue
Up$14,751,547
Up $1,450,004 (+11%) from 2017
Expenses
Up$13,799,626
Up $341,366 (+2.5%) from 2017
Net Income
Up$951,921
Up $1,108,638 (+707%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,076,385 | $2,968,522 | ▼ $107,863 |
| Accounts Receivable | $1,452,333 | $1,649,780 | ▲ $197,447 |
| Cash and Non-Interest-Bearing Accounts | $268,716 | $749,893 | ▲ $481,177 |
| Savings and Temporary Cash Investments | $143,356 | $190,143 | ▲ $46,787 |
| Pledges and Grants Receivable | $85,000 | $85,000 | → $0 |
| Total Assets | $5,238,264 | $5,858,349 | ▲ $620,085 |
| Other Assets Total | $212,474 | $215,011 | ▲ $2,537 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $952,256 | $825,452 | ▼ $126,804 |
| Accounts Payable and Accrued Expenses | $1,036,843 | $680,129 | ▼ $356,714 |
| Deferred Revenue | $13,878 | $92,928 | ▲ $79,050 |
| Other Liabilities | $75,879 | $74,483 | ▼ $1,396 |
| Mortgage Notes Payable Secured by Investment Property | $25,007 | $34,539 | ▲ $9,532 |
| Total Liabilities | $2,103,863 | $1,707,531 | ▼ $396,332 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,119,388 | $4,086,322 | ▲ $966,934 |
| Temporarily Rstr Net Assets | $15,013 | $64,496 | ▲ $49,483 |
| Total Net Assets Fund Balance | $3,134,401 | $4,150,818 | ▲ $1,016,417 |
| Total Liabilities and Net Assets / Fund Balance | $5,238,264 | $5,858,349 | ▲ $620,085 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,296,820 | $2,470,178 | $4,766,998 |
| Equipment | $622,128 | $1,156,788 | $1,778,916 |
| Other Land Buildings | $39,574 | - | $39,574 |
| Land | $10,000 | - | $10,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rodney Whittington | CEO | FT | $175,337 | $175,337 |
| Name | Title |
|---|---|
| Ivy Swift | Board Chair |
| Thomas Bickimer | Vice Chair |
| Brett Parise | Director |
| Carey Needham | Director |
| Carla Andreoli | Director |
| Craig Wohler | Director |
| Gary Pennings | Director |
| Jerry Volz | Director |
| Judy Wegman | Director |
| Mark Mckinzie | Director |
| Mary E Bibler | Director |
| Mary Ellen Decoursey | Director |
| Philip Glasser | Director |
| Scott Heady | Director |
| Susan Stoddart | Director |
| Allen R Strain | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,413,282 |
| Other Expenses | $4,386,344 |
| Total Fundraising Expense | $158,861 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,646,229 | $313,134 | $75,995 | $8,035,358 |
| Other Expenses | $2,094,493 | $366,451 | $69,366 | $2,530,310 |
| Other Employee Benefits | $1,140,293 | $53,635 | $8,659 | $1,202,587 |
| Fees for Services Other | $695,508 | $159,276 | - | $854,784 |
| Occupancy | $553,502 | $51,704 | $3,045 | $608,251 |
| Depreciation Depletion | $323,621 | $30,230 | $1,780 | $355,631 |
| Current Officers, Directors, Trustees, and Key Employees | $150,283 | $25,054 | - | $175,337 |
| Interest | $2,992 | $34,360 | $16 | $37,368 |
| Total Functional Expenses | $12,606,921 | $1,033,844 | $158,861 | $13,799,626 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $13,799,626 |
| Total Expenses per Audited Statements | $13,799,626 |
| Total Expenses per Form 990 | $13,799,626 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Contract | Therapy Services | No | $717,517 |
| Dan Church | Legal | Collection Services | No | $549 |
| Liability | Amount |
|---|---|
| Resident Trust | $74,483 |
“The committees of the organization are advisory in nature and do not have the authority to act on behalf of the governing board.”
“Review is conducted by the director of operations prior to filing.”
“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 arise. If a conflict arises, the officer, director, or key employee abstains from the vote of the conflicted position.”
“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.”
“The request will be presented to the board. When the board approves the request, the documents will be made available to the requesting party.”
“Organizing documents are available upon request and approval by the board.”
“VILLA ST. FRANCIS”
“Change in net assets w/ donor restrictions-contrib 64,496”
“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, 2018, 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 taht are subject to tax on unrelated business income or excise or other taxes. The tax returns for the years ended december 31, 2018, 2018, and 2017 are open to examination by federal authorities.”
“15,013”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1036843 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 680129 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1452333 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1649780 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 747208 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RODNEY WHITTINGTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9138295201 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 16600 W 126TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LENEXA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 66062 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 268716 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 749893 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25054 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 150283 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 175337 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 747208 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8476 |
| IRS990/CYOtherExpensesAmt | 0 | 4386344 |
| IRS990/CYOtherRevenueAmt | 0 | 51969 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13943894 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 951921 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9413282 |
| IRS990/CYTotalExpensesAmt | 0 | 13799626 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 158861 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14751547 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 13878 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 92928 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1780 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 30230 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 323621 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 355631 |
| IRS990/Desc | 0 | SKILLED NURSING SERVICES - WE PROVIDED TO AN AVERAGE OF 159 RESIDENTS PER DAY FOR 365 DAYS, OR 58,027 DAYS OF CARE AND SERVICES TO THE ELDERLY AND INFIRMED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | VILLA ST FRANCIS |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 400 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 12606921 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 159276 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 695508 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 854784 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | IVY SWIFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS BICKIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALLEN R STRAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GARY PENNINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JERRY VOLZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT HEADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY ELLEN DECOURSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CRAIG WOHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY E BIBLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRETT PARISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PHILIP GLASSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SUSAN STODDART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JUDY WEGMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARK MCKINZIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CAREY NEEDHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CARLA ANDREOLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RODNEY WHITTINGTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 175337 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 14751547 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/FundraisingAmt | 0 | 16 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 34360 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2992 |
| IRS990/InterestGrp/TotalAmt | 0 | 37368 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8476 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8476 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3626966 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3076385 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2968522 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6595488 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 25007 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 34539 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3134401 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4150818 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3045 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 51704 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 553502 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 608251 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 212474 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 215011 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 64496 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8659 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 53635 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1140293 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1202587 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES AND OTHER EXPENS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 69366 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 366451 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2094493 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2530310 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 75879 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 74483 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER RELATED INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51969 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 51969 |
| IRS990/OtherRevenueTotalAmt | 0 | 51969 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 75995 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 313134 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7646229 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8035358 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 85000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 85000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RODNEY WHITTINGTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET RESIDENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13943894 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13943894 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 710793 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3562 |
| IRS990/PYOtherExpensesAmt | 0 | 4070896 |
| IRS990/PYOtherRevenueAmt | 0 | 82911 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12504277 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -156717 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9387364 |
| IRS990/PYTotalExpensesAmt | 0 | 13458260 |
| IRS990/PYTotalRevenueAmt | 0 | 13301543 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 951921 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 13943894 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 143356 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 190143 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 135000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 135000 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 394,228 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 747208 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 710793 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 658624 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 586521 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 443506 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3146652 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 8476 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3562 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1690 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 199 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 13958 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 13995863 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 12505277 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12017171 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10930557 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10838738 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 60287606 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 8476 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3562 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1690 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 199 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 31 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 13958 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 51969 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 82911 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23779 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 160946 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74623 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 394228 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99150 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99340 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 63299258 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 135000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 135000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 14743071 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13216070 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12675795 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11517078 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11282244 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 63434258 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 14803516 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 13302543 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12701264 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11678223 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11356898 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 63842444 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 622128 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1156788 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1778916 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 13799626 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 10000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2296820 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2470178 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 4766998 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 39574 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 39574 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 74483 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RESIDENT TRUST |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 15013 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 15013 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 14751547 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2018, 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 TAHT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. THE TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2018, 2018, AND 2017 ARE OPEN TO EXAMINATION BY FEDERAL AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | 15,013 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2968522 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 13799626 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 74483 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 14751547 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.