Civic Intelligence

Stonehill Franciscan Services

990 • Fiscal year 2020 • EIN 51-0141775

Jul 01, 2019 to Jun 30, 2020 • Filed on May 11, 2021

Organization Profilewww.stonehilldbq.com

View Organization Page

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

68th percentile

0.47x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.66x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$273,787

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

92nd percentile

54%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

26%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$39,246,253

Up $13,726,346 (+54%) from 2019

Net Assets

Up

$20,745,914

Up $5,742,060 (+38%) from 2019

Liabilities

Up

$18,500,339

Up $7,984,286 (+76%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin78th percentile

Revenue

Up

$28,143,195

Up $5,781,930 (+26%) from 2019

Expenses

Up

$22,343,796

Up $1,447,077 (+6.9%) from 2019

Net Income

Up

$5,799,399

Up $4,334,853 (+296%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2020

Assets$39,246,253
Liabilities$18,500,339
Net Assets$20,745,914
Open 2020 Filing

Operations Trend

Revenue Growth82nd percentile

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

2020

Revenue$28,143,195
Expenses$22,343,796
Net Income$5,799,399
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2021
Return Version
2019v5.2
Gross Receipts
$32,684,244
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$16,978,292$22,610,494▲ $5,632,202
Savings and Temporary Cash Investments$2,134,568$9,992,660▲ $7,858,092
Investments in Publicly Traded Securities$4,809,542$5,242,932▲ $433,390
Accounts Receivable$1,496,127$1,251,183▼ $244,944
Inventories for Sale or Use$61,241$86,303▲ $25,062
Prepaid Expenses and Deferred Charges$37,343$61,581▲ $24,238
Cash and Non-Interest-Bearing Accounts$1,100$1,100→ $0
Total Assets$25,519,907$39,246,253▲ $13,726,346
Other Assets Total$1,694--
Liabilities
Tax Exempt Bond Liabilities$7,644,742$8,894,908▲ $1,250,166
Other Liabilities$1,325,200$4,252,049▲ $2,926,849
Unsecured Notes Loans Payable-$2,455,400-
Accounts Payable and Accrued Expenses$1,409,633$1,772,007▲ $362,374
Deferred Revenue$120,629$1,125,975▲ $1,005,346
Escrow Account Liability$15,849--
Total Liabilities$10,516,053$18,500,339▲ $7,984,286
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,003,854$20,745,914▲ $5,742,060
Total Net Assets Fund Balance$15,003,854$20,745,914▲ $5,742,060
Total Liabilities and Net Assets / Fund Balance$25,519,907$39,246,253▲ $13,726,346

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,487,077$19,081,741$32,568,818
Other Land Buildings$7,229,954$480,111$7,710,065
Equipment$1,517,713$2,848,574$4,366,287
Land$375,750-$375,750
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gretchen BrownPresident/CEOFT$223,012$50,865$273,877
Susan FeldmannCFO-Secretary/TreasurerFT$148,630$32,520$181,150
Karla WaldbilligVP of Human ResourcesFT$139,763$40,810$180,573
Peggy StockelVP of OperationsFT$151,667$22,889$174,556

Board Members and Trustees

NameTitle
John McDermottChair
Rob ApelVice Chair
Dave SpahnDirector
Kim BuddeDirector
Lynn OsterhausDirector
Sr Camilla HemannDirector
Sr Jean BeringerDirector
Jeff MozenaDirector - as of Aug 2019
Jodie McDermottDirector - as of Aug 2019
Sr Carol Ann BerteDirector - as of Dec 2019
Randy AmbrosyDirector - as of Jan 2020
Dave DavisDirector - as of Jun 2020
Sr Brenda WhestoneDirector - as of Jun 2020
Dana BullockDirector - as of Oct 2019
Sr Kathy KnipperDirector - until Apr 2020
Sr Lila HellmanDirector - until Oct 2019

Highest Paid Contractors

ContractorServicesLocationCompensation
Conlon ConstructionConstructionPO Box 3400, Dubuque, IA 52004-3400$3,301,920
Aegis TherapiesTherapy servicesPO Box 936653, Altanta, GA 31193-6653$1,279,607
Straka JohnsonArchitect3555 Digital Drive, Dubuque, IA 52003$924,330
Select Rehabilitation LLCTherapy servicesPO Box 71985, Chicago, IL 60694-1985$416,853
Miller ConstructionConstruction13110 Kane Street, Dubuque, IA 52001$225,804
Revenue and Support

Revenue Composition

Contributions and Grants
$5,317,519
Program Service Revenue
$22,874,095
Investment Income
$-49,402
Other Revenue
$983
All Other Contributions
$5,244,264
Change in Net Assets
$5,799,399

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,143,195
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-56,512
Total Revenue per Audited Statements
$28,086,683
Total Revenue per Form 990
$28,143,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,696,992
Other Expenses$7,646,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,159,958$532,708-$11,692,666
Fees for Services Other$1,990,120$166,583-$2,156,703
Depreciation Depletion$1,763,342--$1,763,342
Other Employee Benefits$1,284,849$91,944-$1,376,793
Payroll Taxes$794,675$75,647-$870,322
Occupancy$654,269$4,419-$658,688
Office Expenses$459,990$59,228-$519,218
Current Officers, Directors, Trustees, and Key Employees-$487,676-$487,676
Pension Plan Contributions$263,441$6,094-$269,535
Interest$237,593--$237,593
Other Expenses$229,225$5,380-$229,225
All Other Expenses$153,719$20,705-$174,424
Insurance$84,418$24,167-$108,585
Advertising$49,072$23,191-$72,263
Information Technology$39,582$12,881-$52,463
Travel$27,884$14,188-$42,072
Fees for Services Accounting-$29,800-$29,800
Fees for Services Legal$1,733$17,251-$18,984
Conferences and Meetings$4,481--$4,481
Total Functional Expenses$20,771,934$1,571,862$0$22,343,796

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,344,623
Expenses per Audited Statements$22,343,796
Total Expenses per Form 990$22,343,796
Expenses Not Reported on Form 990$827
Expenses Not Reported on Financial Statements$0
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$1,805,070
Estimated Third-Party Payor Settlements$1,762,391
Refundable advance fees$480,813
Stonehill Benevolent Foundation contribution in advance$203,775

Bond Issues

BondIssuerIssuedIssue PricePurpose
BIowa Finance Authority2019-12-23$11,959,100Refund bonds issued 9/7/2011 Series 2011A and expansion of facilities.
ADubuque County Iowa2011-09-07$4,187,167Refund bonds issued 8/21/2008

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$11,959,100$5,920,679--
A$4,187,167$4,187,167$2,923,670$237,314

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 35% controlled entity
No
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
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gretchen Brown
Formed
1985
Legal Domicile
Ia
Voting Board Members
15
Independent Board Members
14
Employees
563
Volunteers
150

Preparer

Firm
Eide Bailly LLP
Address
1545 Associates Dr Ste 101, Dubuque, IA 52002-2299
Preparer
Carmen Krantz CPA
Phone
5635561790
Supplemental Narrative

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:

“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.”

Part XI, Line 2D - Other Adjustments:

“Cost of Goods Sold for Juice Bar 827.”

Part XII, Line 2D - Other Adjustments:

“Cost of Goods Sold for Juice Bar 827.”

Raw XML AppendixShowing 400 of 801 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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 $928,126.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/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.50
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt025775
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt14025
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt213380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0Gretchen Brown
IRS990/Form990PartVIISectionAGrp/PersonNm1Peggy Stockel
IRS990/Form990PartVIISectionAGrp/PersonNm2Susan Feldmann
IRS990/Form990PartVIISectionAGrp/PersonNm3Karla Waldbillig
IRS990/Form990PartVIISectionAGrp/PersonNm4John McDermott
IRS990/Form990PartVIISectionAGrp/PersonNm5Rob Apel
IRS990/Form990PartVIISectionAGrp/PersonNm6Jeff Mozena
IRS990/Form990PartVIISectionAGrp/PersonNm7Jodie McDermott
IRS990/Form990PartVIISectionAGrp/PersonNm8Dana Bullock
IRS990/Form990PartVIISectionAGrp/PersonNm9Sr Carol Ann Berte
IRS990/Form990PartVIISectionAGrp/PersonNm10Randy Ambrosy
IRS990/Form990PartVIISectionAGrp/PersonNm11Sr Brenda Whestone
IRS990/Form990PartVIISectionAGrp/PersonNm12Dave Davis
IRS990/Form990PartVIISectionAGrp/PersonNm13Kim Budde
IRS990/Form990PartVIISectionAGrp/PersonNm14Dave Spahn
IRS990/Form990PartVIISectionAGrp/PersonNm15Lynn Osterhaus
IRS990/Form990PartVIISectionAGrp/PersonNm16Sr Camilla Hemann
IRS990/Form990PartVIISectionAGrp/PersonNm17Sr Jean Beringer
IRS990/Form990PartVIISectionAGrp/PersonNm18Sr Lila Hellman
IRS990/Form990PartVIISectionAGrp/PersonNm19Sr Kathy Knipper
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0248012
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1170442
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2167680
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3150063
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP of Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO-Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP of Human Resources
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director - as of Aug 2019
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director - as of Aug 2019
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director - as of Oct 2019
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director - as of Dec 2019
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director - as of Jan 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director - as of Jun 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director - as of Jun 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director - until Oct 2019
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director - until Apr 2020
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-3696
IRS990/GainOrLossGrp/SecuritiesAmt0-114328
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt073255
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04422198
IRS990/GrossReceiptsAmt032684244
IRS990/GrossRentsGrp/RealAmt01487
IRS990/GrossSalesOfInventoryAmt0323
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012881
IRS990/InformationTechnologyGrp/ProgramServicesAmt039582
IRS990/InformationTechnologyGrp/TotalAmt052463
IRS990/InsuranceGrp/ManagementAndGeneralAmt024167
IRS990/InsuranceGrp/ProgramServicesAmt084418
IRS990/InsuranceGrp/TotalAmt0108585
IRS990/InterestGrp/ProgramServicesAmt0237593
IRS990/InterestGrp/TotalAmt0237593
IRS990/InventoriesForSaleOrUseGrp/BOYAmt061241
IRS990/InventoriesForSaleOrUseGrp/EOYAmt086303
IRS990/InvestmentIncomeGrp/ExclusionAmt068622
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068622
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04809542
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05242932
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022410426
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016978292
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022610494
IRS990/LandBldgEquipCostOrOtherBssAmt045020920
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03696
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04536526
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/NetAssetsOrFundBalancesBOYAmt015003854
IRS990/NetAssetsOrFundBalancesEOYAmt020745914
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-118024
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-118024
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-504
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-504
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01487
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01487
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-57339
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015003854
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt020745914
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04419
IRS990/OccupancyGrp/ProgramServicesAmt0654269
IRS990/OccupancyGrp/TotalAmt0658688
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059228
IRS990/OfficeExpensesGrp/ProgramServicesAmt0459990
IRS990/OfficeExpensesGrp/TotalAmt0519218
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01694
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt091944
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01284849
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01376793
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Medical supplies
IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
IRS990/OtherExpensesGrp/Desc3Bad Debt Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05380
IRS990/OtherExpensesGrp/ProgramServicesAmt0687446
IRS990/OtherExpensesGrp/ProgramServicesAmt1610737
IRS990/OtherExpensesGrp/ProgramServicesAmt2275400
IRS990/OtherExpensesGrp/ProgramServicesAmt3229225
IRS990/OtherExpensesGrp/TotalAmt0687446
IRS990/OtherExpensesGrp/TotalAmt1610737
IRS990/OtherExpensesGrp/TotalAmt2280780
IRS990/OtherExpensesGrp/TotalAmt3229225
IRS990/OtherLiabilitiesGrp/BOYAmt01325200
IRS990/OtherLiabilitiesGrp/EOYAmt04252049
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0532708
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011159958
IRS990/OtherSalariesAndWagesGrp/TotalAmt011692666
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt075647
IRS990/PayrollTaxesGrp/ProgramServicesAmt0794675
IRS990/PayrollTaxesGrp/TotalAmt0870322
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06094
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0263441
IRS990/PensionPlanContributionsGrp/TotalAmt0269535
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037343
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061581
IRS990/PrincipalOfficerNm0Gretchen Brown
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Resident Service Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Gym Memberships
IRS990/ProgramServiceRevenueGrp/Desc2Amortization of Advance Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022623796

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,246,253
Liabilities
$18,500,339
Net assets
$20,745,914
Revenue
$28,143,195
Expenses
$22,343,796
Net income
$5,799,399
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
2020Detailed filing. Detailed filing data is available for this year.$39.2$18.5$20.7$28.1$22.3$5.80
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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