Civic Intelligence

St Simeon'S Episcopal Home Inc

990 • Fiscal year 2017 • EIN 73-0708697

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.SAINTSIMEONS.ORG

Refreshing map…

3701 N Martin Luther King Jr BlvdTulsa, OK 74106

(918) 425-3583

Siviq Scores

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

Liabilities / Assets

21st percentile

0.04x

Higher debt load relative to assets than 21% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.09x

Higher debt load relative to revenue than 20% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

17th percentile

-6.6%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$245,321

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

20th percentile

-2.3%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-1.6%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$28,343,720

Down $660,255 (-2.3%) from 2016

Net Assets

Down

$27,245,683

Down $815,397 (-2.9%) from 2016

Liabilities

Up

$1,098,037

Up $155,142 (+16%) from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin17th percentile

Revenue

Down

$12,335,226

Down $199,629 (-1.6%) from 2016

Expenses

Down

$13,150,623

Down $59,860 (-0.5%) from 2016

Net Income

Down

-$815,397

Down $139,769 (-21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$40M$30M$20M$10M$0Assets 2010: $31,734,611Liabilities 2010: $1,360,661Net Assets 2010: $30,373,9502010Assets 2011: $32,428,668Liabilities 2011: $1,337,350Net Assets 2011: $31,091,3182011Assets 2012: $30,946,129Liabilities 2012: $991,851Net Assets 2012: $29,954,2782012Assets 2013: $29,954,124Liabilities 2013: $619,557Net Assets 2013: $29,334,5672013Assets 2014: $30,571,760Liabilities 2014: $970,770Net Assets 2014: $29,600,9902014Assets 2015: $29,656,205Liabilities 2015: $919,498Net Assets 2015: $28,736,7072015Assets 2016: $29,003,975Liabilities 2016: $942,895Net Assets 2016: $28,061,0802016Assets 2017: $28,343,720Liabilities 2017: $1,098,037Net Assets 2017: $27,245,6832017Assets 2018: $27,686,718Liabilities 2018: $1,107,506Net Assets 2018: $26,579,2122018Assets 2019: $26,833,910Liabilities 2019: $1,114,103Net Assets 2019: $25,719,8072019Assets 2020: $25,943,785Liabilities 2020: $1,295,332Net Assets 2020: $24,648,4532020Assets 2021: $25,094,852Liabilities 2021: $1,418,088Net Assets 2021: $23,676,7642021Assets 2022: $24,777,813Liabilities 2022: $2,036,105Net Assets 2022: $22,741,7082022Assets 2023: $23,732,500Liabilities 2023: $2,319,148Net Assets 2023: $21,413,3522023Assets 2024: $24,510,248Liabilities 2024: $1,648,202Net Assets 2024: $22,862,0462024

Highlighted filing

2017

Assets$28,343,720
Liabilities$1,098,037
Net Assets$27,245,683
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,546,1642010Expenses 2011: $11,596,1612011Expenses 2012: $11,746,2792012Revenue 2013: $11,266,214Expenses 2013: $11,885,926Net Income 2013: -$619,7122013Revenue 2014: $12,781,486Expenses 2014: $12,515,063Net Income 2014: $266,4232014Revenue 2015: $12,017,079Expenses 2015: $12,881,362Net Income 2015: -$864,2832015Revenue 2016: $12,534,855Expenses 2016: $13,210,483Net Income 2016: -$675,6282016Revenue 2017: $12,335,226Expenses 2017: $13,150,623Net Income 2017: -$815,3972017Revenue 2018: $12,512,884Expenses 2018: $13,179,355Net Income 2018: -$666,4712018Revenue 2019: $13,245,323Expenses 2019: $14,104,728Net Income 2019: -$859,4052019Revenue 2020: $14,243,726Expenses 2020: $15,315,080Net Income 2020: -$1,071,3542020Revenue 2021: $15,031,463Expenses 2021: $16,003,152Net Income 2021: -$971,6892021Revenue 2022: $16,267,290Expenses 2022: $17,202,346Net Income 2022: -$935,0562022Revenue 2023: $15,617,974Expenses 2023: $16,571,331Net Income 2023: -$953,3572023Revenue 2024: $15,960,497Expenses 2024: $16,231,185Net Income 2024: -$270,6882024

Highlighted filing

2017

Revenue$12,335,226
Expenses$13,150,623
Net Income-$815,397
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$12,335,226
Mission and Program Overview

Mission

To be the preferred home for men and women of all faiths who wish to live their later years in an environment with dignity, individuality and the highest attainable level of independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$28,397,152$27,723,454▼ $673,698
Accounts Receivable$155,713$386,009▲ $230,296
Pledges and Grants Receivable$132,800--
Prepaid Expenses and Deferred Charges$88,370$118,409▲ $30,039
Cash and Non-Interest-Bearing Accounts$212,452$105,361▼ $107,091
Inventories for Sale or Use$17,488$10,487▼ $7,001
Total Assets$29,003,975$28,343,720▼ $660,255
Liabilities
Accounts Payable and Accrued Expenses$735,327$780,493▲ $45,166
Mortgage Notes Payable Secured by Investment Property$110,519$248,137▲ $137,618
Deferred Revenue$97,049$69,407▼ $27,642
Total Liabilities$942,895$1,098,037▲ $155,142
Net Assets / Fund Balance
Unrestricted Net Assets$28,061,080$27,245,683▼ $815,397
Total Net Assets Fund Balance$28,061,080$27,245,683▼ $815,397
Total Liabilities and Net Assets / Fund Balance$29,003,975$28,343,720▼ $660,255

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,622,058$13,986,358$40,608,416
Equipment$660,064$1,566,710$2,226,774
Land$441,332-$441,332
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lindsay FickPresident/ceFT$225,704$19,617$245,321
Lindsay FickPresident/CEO-$225,704$19,617$245,321
Thea LawsonDirector ofFT$119,058$12,111$131,169
Sue SlamaDirector ofFT$109,500$11,521$121,021
Karen StanhopeDirector-admFT$100,367$11,001$111,368
Christine GruszeczkiAdministratoFT$100,704$10,453$111,157

Board Members and Trustees

NameTitle
Rt Rev Dr Edward J KoniecznyChairman
Chase CurtissTrustee
Debbie Swan HensleyTrustee
Dr James R GeurinTrustee
Dr John H SchumannTrustee
George S DotsonTrustee
Graydon Dean Luthey JrTrustee
Jared P CulleyTrustee
Jean M PasleyTrustee
Jim LangdonTrustee
John AbneyTrustee
Kathleen KriegelTrustee
Kevin J MurrayTrustee
Ky ChaffinTrustee
Marilyn MorrisTrustee
Maxine HornerTrustee
Reverend Dr T Lee StephensTrustee
Reverend Mary Ann HillTrustee
Reverend Shelby ScottTrustee
Reverend Stephen MckeeTrustee
Robert B Lyon JrTrustee
Stephen W LakeTrustee
Steve AndersonTrustee
Stuart G SpencerTrustee
William C Chevaillier JrTrustee
William E FarriorTrustee
William S SmithTrustee
Blake AtkinsExecutie Vic
Gregory Allen GrayExecutive Ch
Reverend Irv CutterSecretary
Tom SchooleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Prohab Therapy SpecialistTherapy Service1405 4TH AVE NW, Ardmore, OK 73401$1,794,225
Morrison Community LivingDining ServicesPO BOX 102289, Atlanta, GA 30368$1,703,056
First Call Of TulsaStaffingPO BOX 1857, Owasso, OK 74055$195,545
Trust HealthcareStaffing1145 S UTICA G-1, Tulsa, OK 74104$157,293
Total Medical Personnel StaffingStaffingPO BOX 26243, Oklahoma City, OK 73126$131,398
Revenue and Support

Revenue Composition

Contributions and Grants
$1,376,039
Program Service Revenue
$10,956,771
Investment Income
$10
Other Revenue
$2,406
All Other Contributions
$273,381
Change in Net Assets
$-815,397

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,335,226
Total Revenue per Audited Statements
$12,335,226
Total Revenue per Form 990
$12,335,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,373,685
Other Expenses$5,776,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,270,296$836,701-$6,106,997
Depreciation Depletion$1,288,769--$1,288,769
Occupancy$544,812$18,812-$563,624
Payroll Taxes$397,627$63,501-$461,128
Other Employee Benefits$17,155$430,652-$447,807
Insurance-$237,187-$237,187
Current Officers, Directors, Trustees, and Key Employees-$225,704-$225,704
Advertising$133,955$426-$134,381
Pension Plan Contributions$76,923$55,126-$132,049
All Other Expenses$59,788$54,338-$114,126
Information Technology$111,301$217-$111,518
Fees for Services Other$31,340$69,293-$100,633
Other Expenses$59,164$7,362-$66,526
Fees for Services Accounting-$20,515-$20,515
Travel$10,314$9,133-$19,447
Office Expenses$7,609$9,518-$17,127
Interest-$7,052-$7,052
Fees for Services Legal-$4,281-$4,281
Total Functional Expenses$11,073,157$2,077,466$0$13,150,623

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,150,623
Total Expenses per Audited Statements$13,150,623
Total Expenses per Form 990$13,150,623
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed in detail by the executive director and director of finance. The trustees serving on the finance committee are provided a copy for review. After final approval, the form 990 is submitted to the internal revenue service.”

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

“The home has an annual disclosure form that is signed by officers and board members.”

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

“Compensation is assessed annually by the board using both external and internal information.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
ST SIMEON'S EPISCOPAL HOME INC
EIN
73-0708697
Phone
9184253583
Address
3701 N MARTIN LUTHER KING JR BLVD, TULSA, OK 74106

Signing Officer

Name
Tammy Schafer
Title
President & CEO
Phone
9184253583
Signed
2018-11-14

Organization Details

Principal Officer
Tammy Schafer
Formed
1956
Legal Domicile
Ok
Voting Board Members
31
Independent Board Members
31
Employees
259
Volunteers
150

Preparer

Firm
HEATHERINGTON & FIELDS CPA'S
Address
8905 S YALE AVE STE 200, TULSA, OK 74137-3557
Preparer
James W Heatheringtoncpa
Phone
9184961212
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Saint simeon's is organized as a 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). Saint simeon's is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, saint simeon's is subject to income tax on net income that is derived from business activities that are unrelated to the exempt purposes. Management has determined that saint simeon's 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 saint simeon's 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. Management 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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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,343,720
Liabilities
$1,098,037
Net assets
$27,245,683
Revenue
$12,335,226
Expenses
$13,150,623
Net income
-$815,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$1.65$22.9$16.0$16.2$0.27
2023Summary only. Only limited summary data is available for this year.$23.7$2.32$21.4$15.6$16.6$0.95
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$2.04$22.7$16.3$17.2$0.94
2021Summary only. Only limited summary data is available for this year.$25.1$1.42$23.7$15.0$16.0$0.97
2020Summary only. Only limited summary data is available for this year.$25.9$1.30$24.6$14.2$15.3$1.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.8$1.11$25.7$13.2$14.1$0.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.7$1.11$26.6$12.5$13.2$0.67
2017Detailed filing. Detailed filing data is available for this year.$28.3$1.10$27.2$12.3$13.2$0.82
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.0$0.94$28.1$12.5$13.2$0.68
2015Summary only. Only limited summary data is available for this year.$29.7$0.92$28.7$12.0$12.9$0.86
2014Detailed filing. Detailed filing data is available for this year.$30.6$0.97$29.6$12.8$12.5$0.27
2013Summary only. Only limited summary data is available for this year.$30.0$0.62$29.3$11.3$11.9$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.9$0.99$30.0$11.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.4$1.34$31.1$11.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.7$1.36$30.4$11.5