Civic Intelligence

Stonehill Franciscan Services

990 • Fiscal year 2019 • EIN 51-0141775

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 08, 2019

3485 Windsor AvenueDubuque, IA 52001-1312

(563) 557-7180

Siviq Scores

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

Liabilities / Assets

65th percentile

0.41x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.47x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

61st percentile

6.5%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$257,131

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

52nd percentile

4.7%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-2.1%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Assets

Up

$25,519,907

Up $1,143,859 (+4.7%) from 2018

Net Assets

Up

$15,003,854

Up $1,464,546 (+11%) from 2018

Liabilities

Down

$10,516,053

Down $320,687 (-3.0%) from 2018

Revenue

Down

$22,361,265

Down $471,660 (-2.1%) from 2018

Expenses

Up

$20,896,719

Up $163,483 (+0.8%) from 2018

Net Income

Down

$1,464,546

Down $635,143 (-30%) from 2018

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $11,194,269Liabilities 2011: $8,008,515Net Assets 2011: $3,185,7542011Assets 2012: $15,665,786Liabilities 2012: $11,751,342Net Assets 2012: $3,914,4442012Assets 2013: $21,501,997Liabilities 2013: $16,735,898Net Assets 2013: $4,766,0992013Assets 2014: $20,482,401Liabilities 2014: $14,799,382Net Assets 2014: $5,683,0192014Assets 2015: $21,168,530Liabilities 2015: $13,515,917Net Assets 2015: $7,652,6132015Assets 2016: $21,809,511Liabilities 2016: $12,448,996Net Assets 2016: $9,360,5152016Assets 2017: $22,498,893Liabilities 2017: $11,063,898Net Assets 2017: $11,434,9952017Assets 2018: $24,376,048Liabilities 2018: $10,836,740Net Assets 2018: $13,539,3082018Assets 2019: $25,519,907Liabilities 2019: $10,516,053Net Assets 2019: $15,003,8542019Assets 2020: $39,246,253Liabilities 2020: $18,500,339Net Assets 2020: $20,745,9142020Assets 2021: $41,149,044Liabilities 2021: $14,972,470Net Assets 2021: $26,176,5742021Assets 2022: $38,832,179Liabilities 2022: $13,010,514Net Assets 2022: $25,821,6652022Assets 2023: $38,996,793Liabilities 2023: $12,784,512Net Assets 2023: $26,212,2812023Assets 2024: $40,260,382Liabilities 2024: $12,289,024Net Assets 2024: $27,971,3582024Assets 2025: $46,990,228Liabilities 2025: $15,968,429Net Assets 2025: $31,021,7992025

Highlighted filing

2019

Assets$25,519,907
Liabilities$10,516,053
Net Assets$15,003,854

Operations Trend

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

$40M$30M$20M$10M$0Expenses 2011: $15,032,1332011Expenses 2012: $15,072,7652012Revenue 2013: $17,047,341Expenses 2013: $16,195,686Net Income 2013: $851,6552013Revenue 2014: $19,868,033Expenses 2014: $19,017,687Net Income 2014: $850,3462014Revenue 2015: $20,516,531Expenses 2015: $18,553,154Net Income 2015: $1,963,3772015Revenue 2016: $21,450,898Expenses 2016: $19,735,199Net Income 2016: $1,715,6992016Revenue 2017: $21,959,746Expenses 2017: $19,935,827Net Income 2017: $2,023,9192017Revenue 2018: $22,832,925Expenses 2018: $20,733,236Net Income 2018: $2,099,6892018Revenue 2019: $22,361,265Expenses 2019: $20,896,719Net Income 2019: $1,464,5462019Revenue 2020: $28,143,195Expenses 2020: $22,343,796Net Income 2020: $5,799,3992020Revenue 2021: $29,201,187Expenses 2021: $23,931,916Net Income 2021: $5,269,2712021Revenue 2022: $25,680,580Expenses 2022: $25,470,002Net Income 2022: $210,5782022Revenue 2023: $26,077,188Expenses 2023: $25,948,467Net Income 2023: $128,7212023Revenue 2024: $27,909,263Expenses 2024: $26,412,207Net Income 2024: $1,497,0562024Revenue 2025: $30,647,495Expenses 2025: $27,863,781Net Income 2025: $2,783,7142025

Highlighted filing

2019

Revenue$22,361,265
Expenses$20,896,719
Net Income$1,464,546
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$22,511,136
Mission and Program Overview

Mission

We, the Stonehill Franciscan Services community, in the spirit of St. Francis, offer a continuum of quality lifetime care in a dignified atmosphere.

Provide quality residential, respite, and health services for older adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,203,297$16,978,292▲ $1,774,995
Investments in Publicly Traded Securities$3,829,924$4,809,542▲ $979,618
Savings and Temporary Cash Investments$3,694,535$2,134,568▼ $1,559,967
Accounts Receivable$1,493,749$1,496,127▲ $2,378
Inventories for Sale or Use$79,150$61,241▼ $17,909
Prepaid Expenses and Deferred Charges$47,773$37,343▼ $10,430
Cash and Non-Interest-Bearing Accounts$1,100$1,100→ $0
Total Assets$24,376,048$25,519,907▲ $1,143,859
Other Assets Total$26,520$1,694▼ $24,826
Liabilities
Tax Exempt Bond Liabilities$8,264,468$7,644,742▼ $619,726
Accounts Payable and Accrued Expenses$1,392,698$1,409,633▲ $16,935
Other Liabilities$974,345$1,325,200▲ $350,855
Deferred Revenue$192,706$120,629▼ $72,077
Escrow Account Liability$11,534$15,849▲ $4,315
Mortgage Notes Payable Secured by Investment Property$989--
Total Liabilities$10,836,740$10,516,053▼ $320,687
Net Assets / Fund Balance
Unrestricted Net Assets$13,539,308$15,003,854▲ $1,464,546
Total Net Assets Fund Balance$13,539,308$15,003,854▲ $1,464,546
Total Liabilities and Net Assets / Fund Balance$24,376,048$25,519,907▲ $1,143,859

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,445,876$18,001,723$30,447,599
Equipment$1,396,746$2,804,536$4,201,282
Other Land Buildings$2,759,920$371,325$3,131,245
Land$375,750-$375,750
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gretchen BrownPresident/CEOFT$209,210$48,012$257,222
Susan FeldmannCFO - Secretary/TreasurerFT$140,801$24,407$165,208
Peggy StockelVP of OperationsFT$137,859$17,631$155,490
Karla WaldbilligVP of Human ResourcesFT$134,287$20,637$154,924

Board Members and Trustees

NameTitle
Sr Kathy KnipperChair
John McDermottVice Chair
Dave SpahnDirector
Kim BuddeDirector
Robert ApelDirector
Sr Camilla Hemann OSFDirector
Sr Jean Beringer OSFDirector
Sr Lila HellmanDirector
Mark RizzettoDirector until 12/2018
Sr Carol Hoverman OSFDirector until 12/2018

Highest Paid Contractors

ContractorServicesLocationCompensation
Aegis TherapiesTherapy servicesPO BOX 936653, Altanta, GA 31193-6653$1,726,610
Conlon ConstructionConstructionPO BOX 3400, Dubuque, IA 52004-3400$660,252
McDERMOTT EXCAVATINGConstruction14407 HIGHWAY 20 WEST, Dubuque, IA 52003-9709$579,797
Straka JohnsonArchitect3555 DIGITAL DRIVE, Dubuque, IA 52003$314,620
Miller ConstructionConstruction13110 KANE STREET, Dubuque, IA 52001$206,350
Revenue and Support

Revenue Composition

Contributions and Grants
$303,209
Program Service Revenue
$22,061,493
Investment Income
$-4,248
Other Revenue
$811
All Other Contributions
$303,209
Change in Net Assets
$1,464,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,676,290
Other Expenses$7,213,863
Grants and Similar Amounts Paid$6,566
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,371,807$492,382-$10,864,189
Fees for Services Other$2,065,443$136,045-$2,201,488
Depreciation Depletion$1,605,812--$1,605,812
Other Employee Benefits$1,275,298$36,217-$1,311,515
Payroll Taxes$742,844$69,177-$812,021
Occupancy$617,100--$617,100
Office Expenses$427,577$91,654-$519,231
Current Officers, Directors, Trustees, and Key Employees-$489,005-$489,005
Interest$259,083--$259,083
Pension Plan Contributions$193,560$6,000-$199,560
Insurance$78,079$23,947-$102,026
Other Expenses$78,783$9,437-$78,783
Advertising$34,312$41,548-$75,860
Travel$33,532$24,357-$57,889
Information Technology$39,820$12,652-$52,472
All Other Expenses$10,586$35,532-$46,118
Fees for Services Accounting-$23,420-$23,420
Fees for Services Legal$529$19,202-$19,731
Grants to Domestic Individuals$6,566--$6,566
Conferences and Meetings$3,927--$3,927
Total Functional Expenses$19,386,144$1,510,575$0$20,896,719
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Construction accounts payable$611,697
Refundable advance fees$527,323
Stonehill Benevolent Foundation contribution in advance$186,180

Bond Issues

BondIssuerIssuedIssue PricePurpose
ADubuque County Iowa2011-09-07$7,560,000Capital expenditures for the Stonehill Care Center Project
BDubuque County Iowa2011-09-07$4,187,167Refund bonds issued 8/21/2008

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,560,000$4,187,167$1,519,253$15,000
B$4,187,167-$2,546,384-

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1

The Board of Directors may, by resolution, create an Executive Committee. The Executive Committee consists of the officers of the corporation and the President/CEO of the facility. This committee has and may exercise all powers of the Board of Directors between meetings of the Board of Directors. The committee must report all its rulings to the Board of Directors at the next regular or special meeting of the Board. The Executive Committee does not have the authority of the Board of Directors to amend the Articles of Incorporation, adopt a plan of merger or consolidation, recommend to the Directors the sale, lease, exchange or other disposition of all or substantially all of the property and assets of the corporation, unless in the normal course of business, dissolution of the corporation, or amending the Bylaws.

Form 990, Part VI, Section B, line 11B

A copy of the Form 990 is reviewed by the entire Board before it is filed. The President/CEO and CFO review the 990.

Form 990, Part VI, Section B, line 12C

Stonehill Franciscan Services has conflict of interest policies completed each year by all Board members thus monitoring any potential conflicts. The Board Chairperson reviews the statements and follows up on any potential conflicts. Any actual or potential duality or conflict of interest including but not limited to ownership or control of any entity that contracts with the Stonehill Franciscan Services for any products or services shall be disclosed to the other members of the Board and made a matter of record in the minutes when the subject of such interest becomes a matter of Board action. When a conflict arises, the Board member is not allowed to vote on the issue and may be excused from the meeting.

Form 990, Part VI, Section B, line 15

The President/CEO's compensation is determined by the Executive Committee of the Board with salary adjustment recommendations based on an annual performance evaluation and comparability data. The CFO's compensation is determined by the President/CEO with approval by the Board of Directors with salary adjustment recommendations based on an annual performance evaluation and comparability data. The Organization documents and provides substantiation for their compensation process. The process is completed yearly.

Form 990, Part VI, Section C, line 19

The Organization's governing documents, conflict of interest policy, and financial statements are available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Stonehill Franciscan Services
EIN
51-0141775
Phone
5635577180
Address
3485 Windsor Avenue, Dubuque, IA 52001-1312

Signing Officer

Name
Gretchen Brown
Title
President/CEO
Phone
5635577180
Signed
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gretchen Brown
Formed
1985
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
8
Employees
559
Volunteers
150

Preparer

Firm
Eide Bailly Llp
Address
1545 ASSOCIATES DR STE 101, DUBUQUE, IA 52002
Preparer
Kim Hunwardsen CPA
Phone
5635561790
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Purchased services : Program service expenses 1,990,856. Management and general expenses 25,789. Fundraising expenses 0. Total expenses 2,016,645. Professional services : Program service expenses 74,587. Management and general expenses 110,256. Fundraising expenses 0. Total expenses 184,843.

Financial Statement Notes

Part IV, Line 2B:

We have a resident trust fund. Residents can deposit funds into that account and make withdrawals as requested. Once a resident has passed we refund that money to the resident/family.

Part X, Line 2:

Stonehill Franciscan Services, Inc. is organized as an Iowa nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Section 501(a) of the Internal Revenue Code as an organization described in Section 501(c)(3), qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(viii), and has been determined not to be a private foundation under Section 509(a)(2). The Organization is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Organization is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The Organization has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. Management believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and, as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense, if such interest and penalties are incurred.

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IRS990/Desc0The purpose of the organization is to operate a nursing home and an independent and assisted living facility which provides retirement housing for senior citizens. Stonehill Franciscan Services exists to enable seniors to enjoy an outstanding quality of life. The support services are designed to promote independence and compliment the efforts of family caregivers. Throughout the year each of the ministries provided unreimbursed care to the public for a community benefit total of approximately $1,013,146.The campus provides a complete continuum of care designed to create quality of life for residents with every level of need. Staff members bring a high degree of personal commitment to the task of caring for each individual. Medical therapy services include physical therapy, occupational therapy, and speech therapy.Assisi Village gives every resident the closeness to others that adds greatly to overall quality of life, without giving up personal space and a feeling of independence.Assisi Village's well-structured and supervised daily activities are a welcome alternative to staying at home.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1022921
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1111517
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt124241
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt137772
IRS990/Form990PartVIISectionAGrp/PersonNm0Sr Kathy Knipper
IRS990/Form990PartVIISectionAGrp/PersonNm1John McDermott
IRS990/Form990PartVIISectionAGrp/PersonNm2Sr Lila Hellman
IRS990/Form990PartVIISectionAGrp/PersonNm3Dave Spahn
IRS990/Form990PartVIISectionAGrp/PersonNm4Mark Rizzetto
IRS990/Form990PartVIISectionAGrp/PersonNm5Robert Apel
IRS990/Form990PartVIISectionAGrp/PersonNm6Sr Carol Hoverman OSF
IRS990/Form990PartVIISectionAGrp/PersonNm7Sr Jean Beringer OSF
IRS990/Form990PartVIISectionAGrp/PersonNm8Sr Camilla Hemann OSF
IRS990/Form990PartVIISectionAGrp/PersonNm9Kim Budde
IRS990/Form990PartVIISectionAGrp/PersonNm10Gretchen Brown
IRS990/Form990PartVIISectionAGrp/PersonNm11Susan Feldmann
IRS990/Form990PartVIISectionAGrp/PersonNm12Peggy Stockel
IRS990/Form990PartVIISectionAGrp/PersonNm13Karla Waldbillig
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10234210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11153601
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12151159
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13147062
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director until 12/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director until 12/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO - Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP of Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP of Human Resources
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-21202
IRS990/GainOrLossGrp/SecuritiesAmt0-126728
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt06566
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06566
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06566
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0551
IRS990/GrossReceiptsAmt022511136
IRS990/GrossRentsGrp/RealAmt01800
IRS990/GrossSalesOfInventoryAmt0401
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012652
IRS990/InformationTechnologyGrp/ProgramServicesAmt039820
IRS990/InformationTechnologyGrp/TotalAmt052472
IRS990/InsuranceGrp/ManagementAndGeneralAmt023947
IRS990/InsuranceGrp/ProgramServicesAmt078079
IRS990/InsuranceGrp/TotalAmt0102026
IRS990/InterestGrp/ProgramServicesAmt0259083
IRS990/InterestGrp/TotalAmt0259083
IRS990/InventoriesForSaleOrUseGrp/BOYAmt079150
IRS990/InventoriesForSaleOrUseGrp/EOYAmt061241
IRS990/InvestmentIncomeGrp/ExclusionAmt0143682
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0143682
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03829924
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04809542
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021177584
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015203297
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016978292
IRS990/LandBldgEquipCostOrOtherBssAmt038155876
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt021753
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0126728
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0We, the Stonehill Franciscan Services community, in the spirit of St. Francis, offer a continuum of quality lifetime care in a dignified atmosphere.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0989
IRS990/NetAssetsOrFundBalancesBOYAmt013539308
IRS990/NetAssetsOrFundBalancesEOYAmt015003854
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-147930
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-147930
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-989
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-989
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0617100
IRS990/OccupancyGrp/TotalAmt0617100
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt091654
IRS990/OfficeExpensesGrp/ProgramServicesAmt0427577
IRS990/OfficeExpensesGrp/TotalAmt0519231
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026520
IRS990/OtherAssetsTotalGrp/EOYAmt01694
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036217
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01275298
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01311515
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Medical supplies
IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
IRS990/OtherExpensesGrp/Desc3Provider Assessment Fee
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09437
IRS990/OtherExpensesGrp/ProgramServicesAmt0676744
IRS990/OtherExpensesGrp/ProgramServicesAmt1657113
IRS990/OtherExpensesGrp/ProgramServicesAmt2207629
IRS990/OtherExpensesGrp/ProgramServicesAmt378783
IRS990/OtherExpensesGrp/TotalAmt0676744
IRS990/OtherExpensesGrp/TotalAmt1657113
IRS990/OtherExpensesGrp/TotalAmt2217066
IRS990/OtherExpensesGrp/TotalAmt378783
IRS990/OtherLiabilitiesGrp/BOYAmt0974345
IRS990/OtherLiabilitiesGrp/EOYAmt01325200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0492382
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010371807
IRS990/OtherSalariesAndWagesGrp/TotalAmt010864189
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt069177
IRS990/PayrollTaxesGrp/ProgramServicesAmt0742844
IRS990/PayrollTaxesGrp/TotalAmt0812021
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06000
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0193560
IRS990/PensionPlanContributionsGrp/TotalAmt0199560
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047773
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037343
IRS990/PrincipalOfficerNm0Gretchen Brown
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/Desc0Resident Service Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Amortization of Advance Fees
IRS990/ProgramServiceRevenueGrp/Desc2Gym memberships
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021791150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1104528
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt296415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021791150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1104528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt296415
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0947543
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0223951
IRS990/PYOtherExpensesAmt07011874
IRS990/PYOtherRevenueAmt0825
IRS990/PYProgramServiceRevenueAmt021660606
IRS990/PYRevenuesLessExpensesAmt02099689
IRS990/PYSalariesCompEmpBnftPaidAmt013721362
IRS990/PYTotalExpensesAmt020733236
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022832925
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01464546
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01800
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022061493
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03694535
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02134568
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0303209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0947543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0489030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0647581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01215787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03603150

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.0$16.0$31.0$30.6$27.9$2.78
2024Summary only. Only limited summary data is available for this year.$40.3$12.3$28.0$27.9$26.4$1.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.0$12.8$26.2$26.1$25.9$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.8$13.0$25.8$25.7$25.5$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.1$15.0$26.2$29.2$23.9$5.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.2$18.5$20.7$28.1$22.3$5.80
2019Detailed filing. Detailed filing data is available for this year.$25.5$10.5$15.0$22.4$20.9$1.46
2018Summary only. Only limited summary data is available for this year.$24.4$10.8$13.5$22.8$20.7$2.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.5$11.1$11.4$22.0$19.9$2.02
2016Summary only. Only limited summary data is available for this year.$21.8$12.4$9.36$21.5$19.7$1.72
2015Detailed filing. Detailed filing data is available for this year.$21.2$13.5$7.65$20.5$18.6$1.96
2014Detailed filing. Detailed filing data is available for this year.$20.5$14.8$5.68$19.9$19.0$0.85
2013Summary only. Only limited summary data is available for this year.$21.5$16.7$4.77$17.0$16.2$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$11.8$3.91$15.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$8.01$3.19$15.0