Civic Intelligence

St Catherine'S Village Inc

990 • Fiscal year 2016 • EIN 64-0714997

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.stcatherinesvillage.com
969 Lakeland DriveJackson, MS 39216-4699

(601) 200-6642

Siviq Scores

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

Liabilities / Assets

89th percentile

0.90x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

1.90x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

50th percentile

2.1%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$952,917

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

71st percentile

8.4%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

5.0%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$44,526,247

Up $3,435,637 (+8.4%) from 2015

Net Assets

Up

$4,610,570

Up $2,997,705 (+186%) from 2015

Liabilities

Up

$39,915,677

Up $437,932 (+1.1%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin50th percentile

Revenue

Up

$21,014,065

Up $1,008,886 (+5.0%) from 2015

Expenses

Up

$20,563,488

Up $982,344 (+5.0%) from 2015

Net Income

Up

$450,577

Up $26,542 (+6.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$150M$100M$50M$0-$50MAssets 2010: $31,709,251Liabilities 2010: $36,515,268Net Assets 2010: -$4,806,0172010Assets 2011: $31,601,874Liabilities 2011: $39,093,337Net Assets 2011: -$7,491,4632011Assets 2012: $33,853,429Liabilities 2012: $39,983,988Net Assets 2012: -$6,130,5592012Assets 2013: $38,107,560Liabilities 2013: $36,827,492Net Assets 2013: $1,280,0682013Assets 2014: $40,833,709Liabilities 2014: $39,285,128Net Assets 2014: $1,548,5812014Assets 2015: $41,090,610Liabilities 2015: $39,477,745Net Assets 2015: $1,612,8652015Assets 2016: $44,526,247Liabilities 2016: $39,915,677Net Assets 2016: $4,610,5702016Assets 2017: $45,134,337Liabilities 2017: $37,653,038Net Assets 2017: $7,481,2992017Assets 2018: $56,902,419Liabilities 2018: $49,598,820Net Assets 2018: $7,303,5992018Assets 2019: $62,132,519Liabilities 2019: $52,723,850Net Assets 2019: $9,408,6692019Assets 2020: $74,682,360Liabilities 2020: $59,494,862Net Assets 2020: $15,187,4982020Assets 2021: $74,126,052Liabilities 2021: $57,222,995Net Assets 2021: $16,903,0572021Assets 2022: $79,716,945Liabilities 2022: $56,794,812Net Assets 2022: $22,922,1332022Assets 2023: $80,506,449Liabilities 2023: $64,412,620Net Assets 2023: $16,093,8292023Assets 2024: $113,121,566Liabilities 2024: $58,905,481Net Assets 2024: $54,216,0852024

Highlighted filing

2016

Assets$44,526,247
Liabilities$39,915,677
Net Assets$4,610,570
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $17,201,4842010Expenses 2011: $17,558,9922011Expenses 2012: $17,956,8462012Revenue 2013: $18,657,558Expenses 2013: $17,416,177Net Income 2013: $1,241,3812013Revenue 2014: $19,695,585Expenses 2014: $18,288,938Net Income 2014: $1,406,6472014Revenue 2015: $20,005,179Expenses 2015: $19,581,144Net Income 2015: $424,0352015Revenue 2016: $21,014,065Expenses 2016: $20,563,488Net Income 2016: $450,5772016Revenue 2017: $21,908,039Expenses 2017: $21,149,281Net Income 2017: $758,7582017Revenue 2018: $23,099,366Expenses 2018: $21,809,828Net Income 2018: $1,289,5382018Revenue 2019: $12,205,466Expenses 2019: $11,279,131Net Income 2019: $926,3352019Revenue 2020: $23,261,480Expenses 2020: $24,907,985Net Income 2020: -$1,646,5052020Revenue 2021: $25,778,029Expenses 2021: $24,272,176Net Income 2021: $1,505,8532021Revenue 2022: $31,634,492Expenses 2022: $24,468,318Net Income 2022: $7,166,1742022Revenue 2023: $25,875,524Expenses 2023: $25,583,971Net Income 2023: $291,5532023Revenue 2024: $28,053,449Expenses 2024: $25,633,222Net Income 2024: $2,420,2272024

Highlighted filing

2016

Revenue$21,014,065
Expenses$20,563,488
Net Income$450,577
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.1
Gross Receipts
$21,014,065
Mission and Program Overview

Mission

The Village recognizes its basic participation in the mission of the church which involves two main ministries: Education and Healthcare. The three elements of the church's mission - Communication, Community and Service - must be present in both the teaching and healing ministries. Therefore, these three activities- Communicating a Christian Message, Establishing Community, and Performing Service- express our mission of Christian healing at the Village.

St. Catherine's Village (the Village) was organized to establish and operate retirement facilities, nursing homes, hospices and home health agencies for the aged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$35,213,644$38,521,683▲ $3,308,039
Savings and Temporary Cash Investments$694,468$735,935▲ $41,467
Prepaid Expenses and Deferred Charges$128,772$135,440▲ $6,668
Accounts Receivable$80,803$117,862▲ $37,059
Inventories for Sale or Use$10,000$10,000→ $0
Cash and Non-Interest-Bearing Accounts$175$175→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$41,090,610$44,526,247▲ $3,435,637
Other Assets Total$4,962,748$5,005,152▲ $42,404
Liabilities
Deferred Revenue$23,606,380$26,195,588▲ $2,589,208
Other Liabilities$6,795,491$6,938,979▲ $143,488
Mortgage Notes Payable Secured by Investment Property$7,004,711$5,104,117▼ $1,900,594
Accounts Payable and Accrued Expenses$2,071,163$1,676,993▼ $394,170
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$39,477,745$39,915,677▲ $437,932
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,655,543$4,965,152▲ $2,309,609
Permanently Rstr Net Assets$40,000$40,000→ $0
Unrestricted Net Assets$-1,082,678$-394,582▲ $688,096
Total Net Assets Fund Balance$1,612,865$4,610,570▲ $2,997,705
Total Liabilities and Net Assets / Fund Balance$41,090,610$44,526,247▲ $3,435,637

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$33,581,468$37,098,435$70,679,903
Equipment$1,195,502$4,638,336$5,833,838
Other Land Buildings$1,869,415$1,003,207$2,872,622
Land$1,875,298-$1,875,298
Other Assets Org$5,005,152--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,695,543$2,482,997-$173,388$5,005,152
2015$3,593,955$32,361-$930,773$2,695,543
2014$2,895,547$698,408--$3,593,955
2013$1,925,451$970,096--$2,895,547
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott E KershCFOFT$185,581$24,999$210,580
Claude W HarbargerPresident-$140,244$23,843$164,087
Holly GageDirector - Health ServicesFT$127,716$7,873$135,589
Felichia FieldsAssistant Executive DirectorFT$101,845$13,343$115,188
Katherine AustinDirector of NursingFT$104,235$2,830$107,065

Board Members and Trustees

NameTitle
Sonny StoneChairman
Sister Mary Trinita EddingtonVice President and Secretary
Barney DalyDirector
James E WoodDirector
Lionel Frasier MDDirector
Patsy TollesonDirector
Randall DayDirector
William E Loper MDDirector
Mary Margaret JudyExecutive Director
Deidra BellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Valley Innovative Services INCFood ServicePO BOX 5454, Jackson, MS 39288-5454$4,211,035
David B Turner Builders LLCConstruction213 PALMERS COURT, Madison, MS 39110$3,730,149
Hermetic Rush Services INCHvac Maint & ServicePO BOX 5565, Jackson, MS 39288$389,261
Pro-lawn LandscapingLandscaping Service1923 SPILLWAY ROAD 134, Brandon, MS 39047$322,741
Dl Flooring Design LLCRenovation & Floorin1923 SPILLWAY ROAD 134, Brandon, MS 39047$202,193
Revenue and Support

Revenue Composition

Contributions and Grants
$806,152
Program Service Revenue
$20,097,261
Investment Income
$110,652
Other Revenue
$0
All Other Contributions
$410
Change in Net Assets
$450,577

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$611,251Appraisal
Total Noncash Contributions1$611,251-

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,208,323
Revenue Not Reported on Financial Statements
$805,742
Revenue Not Reported on Form 990
$253,051
Other Revenue Adjustments
$805,742
Total Revenue per Audited Statements
$20,461,374
Total Revenue per Form 990
$21,014,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,485,113
Other Expenses$9,078,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,794,067$1,026,797-$8,820,864
Depreciation Depletion$1,752,229$174,926-$1,927,155
Other Employee Benefits$1,222,221$253,545-$1,475,766
Occupancy$877,951--$877,951
Payroll Taxes$595,533$59,292-$654,825
Current Officers, Directors, Trustees, and Key Employees$374,666--$374,666
Other Expenses$333,106$30,327-$363,433
All Other Expenses$254,674$43,275-$297,949
Fees for Services Other$253,358--$253,358
Insurance-$225,976-$225,976
Interest-$191,487-$191,487
Information Technology$169,905--$169,905
Pension Plan Contributions$133,413$25,579-$158,992
Advertising$18,094$64,297-$82,391
Office Expenses$34,381$30,659-$65,040
Travel$49,635$3,042-$52,677
Fees for Services Legal-$51,285-$51,285
Fees for Services Accounting-$29,130-$29,130
Conferences and Meetings$7,341$6,274-$13,615
Total Functional Expenses$18,228,722$2,334,766$0$20,563,488

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$20,563,488
Expenses per Audited Statements$20,562,604
Total Expenses per Audited Statements$20,541,504
Expenses Not Reported on Financial Statements$884
Other Expense Adjustments$884
Expenses Not Reported on Form 990$-21,100
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Fees$3,105,338
Liability for Pension Benefits$2,971,162
Resident's Deposits$457,542
Due to Affiliates$404,937
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 6:

“St. Dominic Health Services, Inc. is the sole member of the village.”

FORM 990, PART VI, SECTION A, LINE 7A:

“The Board of Directors of the organization's sole member, St. Dominic Health Services, Inc., has the authority to approve the election of the President/CEO, the Chair of the Board and the Vice-Chair of the Board of Directors of the Village and all other directors and officers of the Village.”

FORM 990, PART VI, SECTION A, LINE 7B:

“The board of the sole member of the organization, St. Dominic Health Services, Inc., has the right to approve the formation of, or participation in, any joint venture or partnership of the Village. St. Dominic Health Services' board also has the right to approve any dissolution or merger enacted by the Village.”

FORM 990, PART VI, SECTION B, LINE 11:

“Review and approval of the Form 990 is delegated to the Finance Committee of St. Dominic Health Services, Inc. (sole member of the organization) prior to filing. A copy of the Form 990 is made available electronically to all board members prior to filing.”

FORM 990, PART VI, SECTION B, LINE 12C:

“Directors and officers receive a copy of the policy and form for reporting each year at the first meeting. Forms are reviewed by the president and any conflicts shared with the board chair. Persons with conflicts of interests abstain from any decisions where the conflict exists.”

FORM 990, PART VI, SECTION B, LINE 15:

“The executive compensation of St. Dominic Health Services, Inc. (the organization's sole member) is administered by the executive compensation committee of the board. The executive compensation committee is responsible for establishing and maintaining a competitive compensation program for the key executives of the organization. The executive compensation committee meets as needed to review the compensation program and make recommendations for any changes as appropriate. The executive compensation committee commissions an annual review by an independent consulting firm to evaluate the organization's executive compensation program against the competitive market. The evaluation is reviewed in the first quarter of each year and is intended to ensure that the compensation program falls within a reasonable range of competitive practices for comparable positions among similarly situated organizations as described in Section 4958. Following this review, the committee reviews and approves, for selected key executives, base salary and total compensation range for the upcoming year. The executive compensation committee maintains minutes and records to ensure that it can claim the rebuttable presumption of reasonable compensation for purposes of Section 4958. The Chief Executive Officer of St. Dominic Health Services, Inc. will assign the pay changes for all other subsidiary organization executives within the limits established by the executive compensation committee. The President of St. Dominic - Jackson Memorial Hospital will assign pay changes for the hospital executives. Key executives of the organization may attend the committee meeting of the executive compensation committee to provide the information needed by such committee. These executives are excused and the executive compensation committee meets in executive session to render its recommendations.”

FORM 990, PART VI, SECTION B, LINE 19:

“The organization makes its governing documents, conflict of interest policy and finanical statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
St Catherine's Village Inc
EIN
64-0714997
In Care Of
% DEIDRA S BELL
Phone
6012006642
Address
969 Lakeland Drive, Jackson, MS 39216-4699

Signing Officer

Name
Claude W Harbarger
Title
President
Phone
6012006642
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claude W Harbarger
Formed
1987
Legal Domicile
Ms
Voting Board Members
9
Independent Board Members
8
Employees
348
Volunteers
55

Preparer

Firm
Bkd Llp
Address
190 E Capitol Street Ste 500, Jackson, MS 39201-2190
Preparer
Dustin W Taylor CPA
Phone
6019486700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in interest in net assets of st. Dominic health services foundation 2,309,606 pension-related changes (16,413) total other changes in net assets: 2,293,193”

FORM 990, PART XII, LINE 2C:

“The finance committee meets quarterly and is charged with reviewing the budget, current performance, the audit, and the form 990. The finance committee makes recommendations that are then taken to the full board for final approval.”

Financial Statement Notes

Part V, Line 1:

“Detailed amounts for the endowment funds for the years 2011-2012 were not readily available. Therefore, amounts will be included for 2013 and years following.”

Part V, Line 4:

“Restricted net assets are classified as such based on donor stipulations that they be used in a later period, for a specific purpose or both. Permanently restricted net assets have been restricted by donors to be maintained by the Village in perpetuity, the income from which is expendable as specified by the donor. At December 31, 2016 and 2015, the Village had temporarily restricted net assets of $4,965,152 and $2,655,543, respectively, and $40,000 in permanently restricted net assets related to the interest in net assets of the Foundation.”

Part X, Line 2:

“Management has evaluated the company's income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Part XI, Line 2D:

“Bad debt expense of 884 was netted with revenue on the financial statements but included in expenses on form 990.”

Part XI, Line 4B:

“Contributions of $784,642 and $21,100 were included in other changes and expenses on the financial statements but included in revenue on form 990.”

Part XII, Line 2D:

“Contributions of $21,100 were included in expenses on the financial statements but included in revenue on form 990.”

Part XII, Line 4B:

“Bad debt expense of 884 was netted with revenue on the financial statements but included in expenses on form 990.”

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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 Village is Mississippi's first retirement community offering the security of Life Care. Nestled on 160 acres of rolling green hills and tall pine trees, The Village overlooks a tranquil 15 acre stocked lake. Reminiscent of a quaint European village, the Village is conveniently located in Madison, Mississippi 7 miles north of Jackson, the state's capitol city. The Village offers a Continuum of Care featuring: 247 Independent Living beds in Apartments and Garden Homes 54 Assisted Living beds 60 Memory Support beds 120 Skilled Nursing beds The Village is the first retirement community in Mississippi to earn accreditation by CARF-CCAC. This "seal of approval" signifies that the Village exceeds the standards of excellence as established by CARF's Continuing Care Accreditation Commission. The Village is a free standing not-for-profit, all inclusive Continuing Care Retirement Community providing services to individuals over 62 years of age, and open to all faiths and races. The Village is sponsored by the Dominican Sisters of Springfield, Illinois. The Sisters, who have owned and operated St. Dominic Jackson Memorial Hospital since 1946, extended their healing ministry to the special needs of older adults with the creation of the Village.
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IRS990/MissionDesc0INSPIRED BY THE TEACHINGS OF JESUS CHRIST AND THE WITNESS OF OUR FOUNDING DOMINICAN SISTERS, THE VILLAGE PROVIDES COMPASSIONATE CARE AND HOPE AS A HEALING MINISTRY OF THE CATHOLIC CHURCH. CARING FOR THE SICK, THE INJURED, AND THE DYING IS A VISIBLE, PUBLIC CONTINUATION OF CHRIST'S HEALING MINISTRY. PROMOTING THE WELL BEING OF INDIVIDUALS AND THE COMMUNITY ARE ADDITIONAL SIGNS OF ST. CATHERINE'S COMMITTMENT TO THE COMMON GOOD. JUST AS JESUS CAME TO MAKE HIS FATHER KNOWN AND LOVED, SO THE VILLAGE, THROUGH WORKS OF MERCY, SEEK TO EXTEND THIS MISSION.
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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
$44,526,247
Liabilities
$39,915,677
Net assets
$4,610,570
Revenue
$21,014,065
Expenses
$20,563,488
Net income
$450,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$113$58.9$54.2$28.1$25.6$2.42
2023Detailed filing. Detailed filing data is available for this year.$80.5$64.4$16.1$25.9$25.6$0.29
2022Detailed filing. Detailed filing data is available for this year.$79.7$56.8$22.9$31.6$24.5$7.17
2021Detailed filing. Detailed filing data is available for this year.$74.1$57.2$16.9$25.8$24.3$1.51
2020Detailed filing. Detailed filing data is available for this year.$74.7$59.5$15.2$23.3$24.9$1.65
2019Summary only. Only limited summary data is available for this year.$62.1$52.7$9.41$12.2$11.3$0.93
2018Detailed filing. Detailed filing data is available for this year.$56.9$49.6$7.30$23.1$21.8$1.29
2017Detailed filing. Detailed filing data is available for this year.$45.1$37.7$7.48$21.9$21.1$0.76
2016Detailed filing. Detailed filing data is available for this year.$44.5$39.9$4.61$21.0$20.6$0.45
2015Detailed filing. Detailed filing data is available for this year.$41.1$39.5$1.61$20.0$19.6$0.42
2014Detailed filing. Detailed filing data is available for this year.$40.8$39.3$1.55$19.7$18.3$1.41
2013Detailed filing. Detailed filing data is available for this year.$38.1$36.8$1.28$18.7$17.4$1.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.9$40.0$6.13$18.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.6$39.1$7.49$17.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.7$36.5$4.81$17.2
Peer Organizations

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