Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2012 • EIN 48-0854350
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$4,442,176
Up $230,244 (+5.5%) from 2011
Net Assets
Up$3,579,868
Up $596,427 (+20%) from 2011
Liabilities
Down$862,308
Down $366,183 (-30%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$11,512,477
Up $364,455 (+3.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 911693 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 789157 |
| IRS990/AccountsReceivable/BOY | 0 | 942032 |
| IRS990/AccountsReceivable/EOY | 0 | 576580 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | VILLA ST. FRANCIS, A CATHOLIC NURSING FACILITY SPONSORED BY THE ARCHDIOCESE OF KANSAS CITY IN KANSAS, PROVIDES NURSING, REHABILITATION CARE, AND DEMENTIA CARE FOR THE POOR, FRAIL, AND ELDERLY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 16600 W 126TH ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | OLATHE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | KS |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 66062 |
| IRS990/AllOtherContributions | 0 | 1003201 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 48871 |
| IRS990/AllOtherExpenses/Total | 0 | 48871 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 94133 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 94133 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1003201 |
| IRS990/ContributionsGrantsPriorYear | 0 | 474932 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 183834 |
| IRS990/DepreciationDepletion/Total | 0 | 183834 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SKILLED NURSING SERVICES - WE PROVIDED TO AN AVERAGE OF 148 RESIDENTS PER DAY FOR ALL 366 DAYS OR 54,168 DAYS OF CARE AND SERVICES TO THE ELDERLY AND INFIRMED. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 9617876 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN MAY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PHILLIP GLASSER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JANET BLESSING |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARY FERN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RICHARD TEAHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DONNA O'CONNOR |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | IVY SWIFT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CATHY HENDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JERRY MAYNE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | FR BILL BRUNING |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOHN STANLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SUSAN STODDART |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CRAIG WOHLER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JOANN BIDNICK |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ROBERT CHENOWETH |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | C ROGER DENESIA |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | DAN CHURCH |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | DR QUENTIN HUERTER |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | FR GARY PENNINGS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 94133 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CEO / ADMINI |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | FINANCE COMM |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | COMPLIANCE C |
| IRS990/Form990PartVIISectionA/Title | 14 | SECRETARY/BL |
| IRS990/Form990PartVIISectionA/Title | 15 | FINANCE CHAI |
| IRS990/Form990PartVIISectionA/Title | 16 | EXEC. COMM C |
| IRS990/Form990PartVIISectionA/Title | 17 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 18 | MISSION/POLI |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 12394604 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 144049 |
| IRS990/Insurance/ProgramServices | 0 | 124290 |
| IRS990/Insurance/Total | 0 | 268339 |
| IRS990/Interest/ManagementAndGeneral | 0 | 3822 |
| IRS990/Interest/Total | 0 | 3822 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 16673 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 16673 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 834 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 834 |
| IRS990/InvestmentIncomePriorYear | 0 | 2054 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 834 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1601851 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5025648 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1497690 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3423797 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | true |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | VILLA ST. FRANCIS, A CATHOLIC NURSING FACILITY SPONSORED BY THE ARCHDIOCESE OF KANSAS CITY IN KANSAS, PROVIDES NURSING, REHABILITATION CARE, AND DEMENTIA CARE FOR THE POOR, FRAIL, AND ELDERLY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 191712 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 25470 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN MAY |
| IRS990/NbrIndependentVotingMembers | 0 | 19 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 19 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 19 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2983441 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3579868 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 19 |
| IRS990/NumberOfEmployees | 0 | 330 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 670400 |
| IRS990/Occupancy/Total | 0 | 670400 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 71409 |
| IRS990/OfficeExpenses/Total | 0 | 71409 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 49000 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 83964 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 382507 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 466471 |
| IRS990/OtherExpensePriorYear | 0 | 3911093 |
| IRS990/OtherExpensesCurrentYear | 0 | 3898735 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | ADMINISTRATIVE EXPENSES |
| IRS990/OtherExpenses/Description | 3 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 75228 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 19769 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 129964 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 769 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2014133 |
| IRS990/OtherExpenses/ProgramServices | 1 | 225108 |
| IRS990/OtherExpenses/ProgramServices | 2 | 90077 |
| IRS990/OtherExpenses/ProgramServices | 3 | 97012 |
| IRS990/OtherExpenses/Total | 0 | 2089361 |
| IRS990/OtherExpenses/Total | 1 | 244877 |
| IRS990/OtherExpenses/Total | 2 | 220041 |
| IRS990/OtherExpenses/Total | 3 | 97781 |
| IRS990/OtherLiabilities/BOY | 0 | 125086 |
| IRS990/OtherLiabilities/EOY | 0 | 47681 |
| IRS990/OtherRevenueCurrentYear | 0 | 180372 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 721000 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 721000 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER RELATED INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | MEALS |
| IRS990/OtherRevenueMisc/Description | 2 | VENDING |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 159123 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 11624 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 9625 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 159123 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 11624 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 9625 |
| IRS990/OtherRevenuePriorYear | 0 | 370516 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1132002 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5417684 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6549686 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 90621 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 412831 |
| IRS990/PayrollTaxes/Total | 0 | 503452 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 139023 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 151011 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 11210197 |
| IRS990/ProgramServiceRevenue/Description | 0 | PATIENT SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 11735414 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 11210197 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 11210197 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -285700 |
| IRS990/ReconcilationRevenueExpenses | 0 | 882127 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 11390569 |
| IRS990/RevenuesLessExpensesCY | 0 | 882127 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1434894 |
| IRS990/SalariesEtcCurrentYear | 0 | 7613742 |
| IRS990/SalariesEtcPriorYear | 0 | 7236929 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1616514 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 225115 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1003201 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 474932 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 394333 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 432858 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 479946 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2785270 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 834 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 254 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 107 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 5220 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 6452 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 11390569 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 12107730 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 11452266 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 10903737 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 9921802 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 55776104 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 834 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 254 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 37 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 107 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 5220 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 6452 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 72164 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 93415 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 165579 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99530 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99710 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 58561374 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 12393770 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 12582662 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 11846599 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 11336595 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 10401748 |
| IRS990ScheduleA/Total509/Total | 0 | 58561374 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 12394604 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 12582916 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 11846636 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 11408866 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 10500383 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 58733405 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleC/DirectContactLegislators | 0 | false |
| IRS990ScheduleC/Form990ScheduleCPartIV/Explanation | 0 | SCHEDULE C, PART II-B, LINE 1F THE ORGANIZATION PAID MEMBERSHIP DUES OF 13,164 TO LEADING AGE KANSAS. TEN PERCENT OF THE MEMBERSHIP DUES, FOR A TOTAL OF 1,316, ARE USED FOR LOBBYING/ADVOCACY. |
| IRS990ScheduleC/Form990ScheduleCPartIV/Identifier | 0 | ADDITIONAL INFORMATION |
| IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference | 0 | SCHEDULE C, PART IV |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | true |
| IRS990ScheduleC/GrantsOtherOrganizationsAmount | 0 | 1316 |
| IRS990ScheduleC/MailingsMembers | 0 | false |
| IRS990ScheduleC/MediaAdvertisements | 0 | false |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | false |
| IRS990ScheduleC/OtherActivities | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | false |
| IRS990ScheduleC/RalliesDemonstrations | 0 | false |
| IRS990ScheduleC/TotalLobbyingExpendituresIIB | 0 | 1316 |
| IRS990ScheduleC/Volunteers | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | true |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 435332 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 556423 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 149632 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $10M-$25M nonprofits
Canaan, CT
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
139% higherFort Myers, FL
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
27% lowerFairfax, VA
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
69% higherIthaca, NY
View Organization501(c)3 • NTEE T30
Revenue vs current organization
No dataAssets vs current organization
176% higher