Civic Intelligence

Villa St Francis Catholic Care Center Inc

990 • Fiscal year 2016 • EIN 48-0854350

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 31, 2017

Organization ProfileWWW.VILLASF.ORG

View Organization Page

16600 W 126th StreetOlathe, KS 66062

(913) 829-5201

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.36x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.15x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$190,212

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

20th percentile

-4.3%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

8.8%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$5,151,760

Down $233,350 (-4.3%) from 2015

Net Assets

Up

$3,291,118

Up $164,569 (+5.3%) from 2015

Liabilities

Down

$1,860,642

Down $397,919 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin45th percentile

Revenue

Up

$12,701,264

Up $1,023,041 (+8.8%) from 2015

Expenses

Up

$12,536,694

Up $1,062,738 (+9.3%) from 2015

Net Income

Down

$164,570

Down $39,697 (-19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

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

Highlighted filing

2016

Assets$5,151,760
Liabilities$1,860,642
Net Assets$3,291,118
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

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

Highlighted filing

2016

Revenue$12,701,264
Expenses$12,536,694
Net Income$164,570
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$12,701,264
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,418,694$3,242,973▼ $175,721
Accounts Receivable$1,299,575$1,220,936▼ $78,639
Savings and Temporary Cash Investments$310,097$213,456▼ $96,641
Prepaid Expenses and Deferred Charges$166,694$162,413▼ $4,281
Cash and Non-Interest-Bearing Accounts-$129,422-
Pledges and Grants Receivable$95,000$85,000▼ $10,000
Inventories for Sale or Use$34,724$37,235▲ $2,511
Total Assets$5,385,109$5,151,760▼ $233,349
Other Assets Total$60,325$60,325→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,089,713$905,327▼ $184,386
Unsecured Notes Loans Payable$945,981$792,305▼ $153,676
Other Liabilities$77,831$111,320▲ $33,489
Mortgage Notes Payable Secured by Investment Property$58,113$42,436▼ $15,677
Deferred Revenue$86,923$9,254▼ $77,669
Total Liabilities$2,258,561$1,860,642▼ $397,919
Net Assets / Fund Balance
Unrestricted Net Assets$3,111,535$3,276,105▲ $164,570
Temporarily Rstr Net Assets$15,013$15,013→ $0
Total Net Assets Fund Balance$3,126,548$3,291,118▲ $164,570
Total Liabilities and Net Assets / Fund Balance$5,385,109$5,151,760▼ $233,349

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,388,394$2,147,182$4,535,576
Equipment$844,579$764,287$1,608,866
Land$10,000-$10,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$15,013---$15,013
2015$10,144$4,869--$15,013
2014$10,144---$10,144
2013$149,632$17,551-$157,039$10,144
2012$435,332$556,423-$842,123$149,632
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rodney WhittingtonCEOFT$177,443$12,769$190,212

Board Members and Trustees

NameTitle
Craig WohlerChairman
Carla AndreoliDirector
Carla MillsDirector
Chuck KopelDirector
DONNA O'CONNORDirector
Dan ChurchDirector
John StanleyDirector
Mary Ellen DecourseyDirector
Philip GlasserDirector
Richard TeahanDirector
Sandra BerlandDirector
Scott HeadyDirector
Susan StoddartDirector
Cathy HendersonClinical CHA
Thomas BickimerFacilities C
Ivy SwiftMission Chai
Gary PenningsStratgic Pla
Revenue and Support

Revenue Composition

Contributions and Grants
$658,624
Program Service Revenue
$12,017,171
Investment Income
$1,690
Other Revenue
$23,779
All Other Contributions
$658,624
Change in Net Assets
$164,570

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,701,264
Total Revenue per Audited Statements
$12,701,264
Total Revenue per Form 990
$12,701,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,629,896
Other Expenses$3,906,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,155,629$1,165,954-$7,321,583
Other Expenses$1,838,434$350,178-$2,188,612
Other Employee Benefits$950,157$180,713-$1,130,870
Fees for Services Other$627,118$119,451-$746,569
Occupancy$490,056$93,344-$583,400
Depreciation Depletion$295,798$56,342-$352,140
Current Officers, Directors, Trustees, and Key Employees$148,052$29,391-$177,443
Interest$30,371$5,706-$36,077
Total Functional Expenses$10,535,615$2,001,079$0$12,536,694

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,536,694
Total Expenses per Audited Statements$12,536,694
Total Expenses per Form 990$12,536,694
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Trust$111,320
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

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

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

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

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

Form 990, Page 6, Part VI, Line 18

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

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

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

Signing Officer

Name
Rodney Whittington
Title
CEO
Phone
9138295201
Signed
2017-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodney Whittington
Formed
1969
Legal Domicile
Ks
Voting Board Members
17
Independent Board Members
17
Employees
375
Volunteers
169

Preparer

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

Additional Explanations

Form 990, Page 1, Part I, Line 6

“169 volunteers provided 7,106 hours of service.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The organization has temporarily restricted net assets that have been limited to use by donors for a specific time period or purpose. The following restricted net asset purposes as of december 31, 2015 were for the following: capital improvements = 962, chapel = 270, activities = 1208, special care = 2,289, and other purposes = 10,284.”

Schedule D, Page 3, Part X

“The organization has been recognized as exempt from income taxes under section 501(c)(3) of the internal revenue code and a similar provision of state law. The organization has adopted the provisions of fasb asc 740-10, accounting for income taxes. This standard clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements and prescribes recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized. As of december 31, 2016, management has determined that no uncertain tax positions have been taken by the organization.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15FACILITIES C
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0166694
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0162413
IRS990/PrincipalOfficerNm0RODNEY WHITTINGTON
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 259,348
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011228778
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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PAID MEMBERSHIP DUES TO LEADING AGE KANSAS OF 17,250 DURING 2016. FIFTEEN PERCENT OF THE MEMERSHIP DUES WERE USED FOR LOBBYING OR ADVOCACY.
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,151,760
Liabilities
$1,860,642
Net assets
$3,291,118
Revenue
$12,701,264
Expenses
$12,536,694
Net income
$164,570
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. 2016 filings • 501(c)3 • $10M-$25M nonprofits