Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2020 • EIN 48-0854350
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$9,647,674
Up $1,324,193 (+16%) from 2019
Net Assets
Up$7,927,357
Up $1,875,054 (+31%) from 2019
Liabilities
Down$1,720,317
Down $550,861 (-24%) from 2019
Revenue
Up$17,546,910
Up $994,419 (+6.0%) from 2019
Expenses
Up$15,671,856
Up $1,020,850 (+7.0%) from 2019
Net Income
Down$1,875,054
Down $26,431 (-1.4%) from 2019
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 | $3,896,392 | $4,639,129 | ▲ $742,737 |
| Cash and Non-Interest-Bearing Accounts | $1,890,555 | $3,155,711 | ▲ $1,265,156 |
| Accounts Receivable | $1,546,992 | $1,341,202 | ▼ $205,790 |
| Savings and Temporary Cash Investments | $47,345 | $74,390 | ▲ $27,045 |
| Prepaid Expenses and Deferred Charges | $10,211 | $74,330 | ▲ $64,119 |
| Pledges and Grants Receivable | $723,055 | $70,000 | ▼ $653,055 |
| Total Assets | $8,323,481 | $9,647,674 | ▲ $1,324,193 |
| Other Assets Total | $208,931 | $292,912 | ▲ $83,981 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,389,696 | $924,466 | ▼ $465,230 |
| Unsecured Notes Loans Payable | $703,918 | $600,000 | ▼ $103,918 |
| Deferred Revenue | $104,245 | $111,645 | ▲ $7,400 |
| Other Liabilities | $46,387 | $73,432 | ▲ $27,045 |
| Mortgage Notes Payable Secured by Investment Property | $26,932 | $10,774 | ▼ $16,158 |
| Total Liabilities | $2,271,178 | $1,720,317 | ▼ $550,861 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,662,912 | $7,891,176 | ▲ $3,228,264 |
| Net Assets With Donor Restrictions | $1,389,391 | $36,181 | ▼ $1,353,210 |
| Total Net Assets Fund Balance | $6,052,303 | $7,927,357 | ▲ $1,875,054 |
| Total Liabilities and Net Assets / Fund Balance | $8,323,481 | $9,647,674 | ▲ $1,324,193 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $3,566,023 | $2,688,123 | $6,254,146 |
| Equipment | $770,382 | $1,301,412 | $2,071,794 |
| Other Land Buildings | $292,724 | $127,056 | $419,780 |
| Land | $10,000 | - | $10,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rodney Whittington | CEO | FT | $202,500 | $5,437 | $207,937 |
| Name | Title |
|---|---|
| Thomas Bickimer | Chair |
| Scott Heady | Vice Chair |
| Brett Parise | Director |
| Carey Needham | Director |
| Carla Andreoli | Director |
| Craig Wohler | Director |
| Mark Mckinzie | Director |
| Mary E Bibler | Director |
| Mary Ellen Decoursey | Director |
| Philip Glasser | Director |
| Ivy Swift | Ex Officio |
| Allen R Strain | Finance Chai |
| Gary Pennings | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,661,165 |
| Other Expenses | $5,010,691 |
| Total Fundraising Expense | $97,932 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,709,432 | $408,408 | $46,538 | $9,164,378 |
| Other Expenses | $2,493,340 | $458,501 | $37,845 | $2,989,686 |
| Other Employee Benefits | $1,230,025 | $57,552 | $6,710 | $1,294,287 |
| Fees for Services Other | $846,682 | $180,358 | - | $1,027,040 |
| Occupancy | $519,018 | $47,899 | $2,820 | $569,737 |
| Depreciation Depletion | $366,864 | $33,857 | $1,994 | $402,715 |
| Current Officers, Directors, Trustees, and Key Employees | $192,375 | $8,100 | $2,025 | $202,500 |
| Interest | - | $21,513 | - | $21,513 |
| Total Functional Expenses | $14,357,736 | $1,216,188 | $97,932 | $15,671,856 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $15,671,856 |
| Total Expenses per Audited Statements | $15,671,856 |
| Total Expenses per Form 990 | $15,671,856 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Contract | Therapy Services | No | $468,084 |
| Dan Church | Legal | Collection Services | No | $9,339 |
| Liability | Amount |
|---|---|
| Resident Trust | $73,432 |
“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 and form 990 is provided to the board 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.”
“During the 2020 year, the organization was able to take advantage of federal resources that were available to organizations to address vital needs during the covid-19 pandemic. The organization received funding through the coronavirus aid, relief, and economic security (cares) act including a forgiven loan within the paycheck protection program (ppp). This funding is listed as a government grant for 2020.”
“VILLA ST. FRANCIS”
“Running a successful organization during the global pandemic came with many challenges and the need for constant flexibility. Our organization faced staffing shortages, supply shortages, financial hardship and many other obstacles. In the end, we were successful in keeping our business open, building new vendor relationships to supply us with what was needed and were able to continue to meet the community need for excellent skilled nursing care.”
“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, 2020, 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, 2020, 2019, 2018, and 2017 are open to examination by federal authorities.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1389696 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 924466 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1546992 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1341202 |
| 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 | 888615 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1890555 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3155711 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2025 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8100 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 192375 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 202500 |
| 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 | 4483741 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10517 |
| IRS990/CYOtherExpensesAmt | 0 | 5010691 |
| IRS990/CYOtherRevenueAmt | 0 | 24423 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13028229 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1875054 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10661165 |
| IRS990/CYTotalExpensesAmt | 0 | 15671856 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 97932 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17546910 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 104245 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 111645 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1994 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 33857 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 366864 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 402715 |
| IRS990/Desc | 0 | SKILLED NURSING SERVICES - WE PROVIDED TO AN AVERAGE OF 164 RESIDENTS PER DAY, OR 60,132 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1389391 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 36181 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 416 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 14357736 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 180358 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 846682 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1027040 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| 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 | 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/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 | 5437 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | IVY SWIFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GARY PENNINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT HEADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOMAS BICKIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY ELLEN DECOURSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CRAIG WOHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALLEN R STRAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY E BIBLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PHILIP GLASSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK MCKINZIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CARLA ANDREOLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CAREY NEEDHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRETT PARISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | 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 | 202500 |
| 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/TitleTxt | 0 | EX OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FINANCE CHAI |
| 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 | 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/GainOrLossGrp/OtherAmt | 0 | 204 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 3595126 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 204 |
| IRS990/GrossReceiptsAmt | 0 | 17546910 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 21513 |
| IRS990/InterestGrp/TotalAmt | 0 | 21513 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10313 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10313 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4116591 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3896392 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4639129 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8755720 |
| 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 | 26932 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 10774 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6052303 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7927357 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 204 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 204 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4662912 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7891176 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2820 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 47899 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 519018 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 569737 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 208931 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 292912 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6710 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 57552 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1230025 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1294287 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES AND OTHER EXPENS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 37845 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 458501 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2493340 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2989686 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 46387 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 73432 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER RELATED INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24423 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 24423 |
| IRS990/OtherRevenueTotalAmt | 0 | 24423 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 46538 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 408408 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8709432 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9164378 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 723055 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 70000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10211 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 74330 |
| IRS990/PrincipalOfficerNm | 0 | RODNEY WHITTINGTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET RESIDENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13028229 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13028229 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2285077 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 128780 |
| IRS990/PYOtherExpensesAmt | 0 | 4313127 |
| IRS990/PYOtherRevenueAmt | 0 | 62661 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14075973 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1901485 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10337879 |
| IRS990/PYTotalExpensesAmt | 0 | 14651006 |
| IRS990/PYTotalRevenueAmt | 0 | 16552491 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1875054 |
| 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 | 13028229 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 47345 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 74390 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 135000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 135000 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 106,690 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4483741 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2285077 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 747208 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 710793 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 658624 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 8885443 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 10313 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 25460 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8476 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3562 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1690 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 49501 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 13052652 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 14075973 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13995863 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12505277 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12017171 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 65646936 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 62661 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 51969 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 114630 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 10313 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 25460 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8476 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3562 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1690 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 49501 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 82911 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23779 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 106690 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99610 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99360 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 74512009 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 135000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 135000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 17536393 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16423711 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14795040 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13216070 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12675795 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 74647009 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 17546706 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 16449171 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14803516 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13302543 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12701264 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 74803200 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 770382 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1301412 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2071794 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 15671856 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 10000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3566023 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2688123 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 6254146 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 292724 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 127056 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 419780 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 73432 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RESIDENT TRUST |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 17546910 |
| 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, 2020, 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, 2020, 2019, 2018, AND 2017 ARE OPEN TO EXAMINATION BY FEDERAL AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4639129 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 15671856 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 73432 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 17546910 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 17546910 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 15671856 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.