Civic Intelligence

Villa St Francis Catholic Care Center Inc

990 • Fiscal year 2012 • EIN 48-0854350

Jan 01, 2012 to Dec 31, 2012 • Filed on May 01, 2013

16600 West 126th Street66062
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.19x

Higher debt load relative to assets than 43% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

63rd percentile

5.5%

Faster asset growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

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

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

Highlighted filing

2012

Assets$4,442,176
Liabilities$862,308
Net Assets$3,579,868

Operations Trend

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

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

Highlighted filing

2012

Revenue-
Expenses$11,512,477
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 1, 2013
Return Version
2012v2.1
Gross Receipts
$12,394,604
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
48-0854350
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IRS990ScheduleA/Total509/Total058561374
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear012394604
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year012582916
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years011846636
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years011408866
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years010500383
IRS990ScheduleA/TotalSupportTotal/Total058733405
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0SCHEDULE 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/Identifier0ADDITIONAL INFORMATION
IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference0SCHEDULE C, PART IV
IRS990ScheduleC/GrantsOtherOrganizations0true
IRS990ScheduleC/GrantsOtherOrganizationsAmount01316
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/TotalLobbyingExpendituresIIB01316
IRS990ScheduleC/Volunteers0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0true
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0435332
IRS990ScheduleD/CurrentYear/Contributions0556423
IRS990ScheduleD/CurrentYear/EndOfYearBalance0149632

Document Assets

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Filings

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

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $10M-$25M nonprofits