Civic Intelligence

St John Villas Inc

990EZ • Fiscal year 2016 • EIN 73-1077367

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

1923 South Utica AvenueTulsa, OK 74104-6502

(918) 744-2180

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$1

Down $8,689,542 (-100%) from 2015

Net Assets

Down

$0

Down $4,507,517 (-100%) from 2015

Liabilities

Down

$0

Down $4,182,026 (-100%) from 2015

Revenue

Down

$0

Down $11,438,108 (-100%) from 2015

Expenses

Down

$0

Down $7,882,934 (-100%) from 2015

Net Income

Down

$0

Down $3,555,174 (-100%) from 2015

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $8,614,233Liabilities 2011: $3,321,822Net Assets 2011: $5,292,4112011Assets 2012: $7,861,792Liabilities 2012: $6,364,424Net Assets 2012: $1,497,3682012Assets 2013: $3,639,514Liabilities 2013: $2,863,074Net Assets 2013: $776,4402013Assets 2014: $3,638,421Liabilities 2014: $2,686,078Net Assets 2014: $952,3432014Assets 2015: $8,689,543Liabilities 2015: $4,182,026Net Assets 2015: $4,507,5172015Assets 2016: $1Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$1
Liabilities$0
Net Assets$0

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $13,249,515Expenses 2011: $15,127,921Net Income 2011: -$1,878,4062011Revenue 2012: $11,930,310Expenses 2012: $15,726,823Net Income 2012: -$3,796,5132012Revenue 2013: $7,719,514Expenses 2013: $9,522,595Net Income 2013: -$1,803,0812013Revenue 2014: $7,860,336Expenses 2014: $8,329,655Net Income 2014: -$469,3192014Revenue 2015: $11,438,108Expenses 2015: $7,882,934Net Income 2015: $3,555,1742015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2016

Revenue$0
Expenses$0
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

Continue the healing ministry of jesus christ by providing medical excellence and compassionate care to all who need it with a special emphasis for the poor and powerless.

Program Services

DescriptionGrantsExpenses
ON JUNE 1, 2015, ST JOHN VILLAS, INC. CONCLUDED THE SALE OF ASSETS AND TRANSFER OF OPERATIONS OF FRANCISCAN VILLA TO FRANCISCAN HOLDING, LLC. THE ORGANIZATION CONTINUES TO SERVE AS THE PRIMARY VEHICLE FOR ST. JOHN HEALTH SYSTEM TO EXPLORE COLLABORATIVE OPERATIONS WITH OTHER ORGANIZATIONS TO EFFECTIVELY SERVE THE SENIOR POPULATION IN POST-ACUTE SETTINGS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID J PYNNChair / CEO Sjhs/SVP Ah Oktul-$0--
LEX ANDERSONExec VP, Sjhs CFO-$0--
RON L HOFFMANVP Integration-$0--
MILANN SIEGFRIEDChairperson (End 8/31/15)-$0--
SAMUEL C ANDERSONVP/Op Sev Thru 02/03/17-$0--
Filing and Contact Details

Filer

Filer Name
St John Villas Inc
EIN
73-1077367
Phone
9187442180
Address
1923 South Utica Avenue, Tulsa, OK 74104-6502

Signing Officer

Name
Lex Anderson
Title
SVP/CFO Sjhs
Signed
2017-05-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 20 Net Assets Change

Transfer to related organziation - -4507517;

Form 990-EZ, Part II, Line 24B Other Assets

Accounts receivable, net - boy:9580,eoy:0; due from network - boy:8676049,eoy:0;

Form 990-EZ, Part II, Line 26B Total Liabilities

Misc liabilities - boy:3914,eoy:0; due to network - boy:3996909,eoy:0; accounts payable - boy:181203,eoy:0;

Schedule A, Part II, Line 17A

Effective April 1, 2013, St. John Health System, Inc., the parent of the filing organization, was acquired by Ascension Health. Ascension Health is a subsidiary of Ascension Health Alliance. As part of the acquisition, the Organization changed its tax year to June 30 in order to align with the tax year of Ascension Health. Amounts reported on Schedule A, Part III for the 2012 tax year represent the short period October 1, 2012 through June 30, 2013.

Raw XML Appendix216 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.

Path#Value
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Lex Anderson
IRS990EZ/BooksInCareOfDetail/PhoneNum09187442740
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01923 South Utica Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tulsa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03914
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID J PYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEX ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RON L HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MILANN SIEGFRIED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SAMUEL C ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR / CEO SJHS/SVP AH OKTUL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXEC VP, SJHS CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP INTEGRATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIRPERSON (END 8/31/15)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP/OP SEV THRU 02/03/17
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08685629
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-4507517
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONTINUE THE HEALING MINISTRY OF JESUS CHRIST BY PROVIDING MEDICAL EXCELLENCE AND COMPASSIONATE CARE TO ALL WHO NEED IT WITH A SPECIAL EMPHASIS FOR THE POOR AND POWERLESS.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ON JUNE 1, 2015, ST JOHN VILLAS, INC. CONCLUDED THE SALE OF ASSETS AND TRANSFER OF OPERATIONS OF FRANCISCAN VILLA TO FRANCISCAN HOLDING, LLC. THE ORGANIZATION CONTINUES TO SERVE AS THE PRIMARY VEHICLE FOR ST. JOHN HEALTH SYSTEM TO EXPLORE COLLABORATIVE OPERATIONS WITH OTHER ORGANIZATIONS TO EFFECTIVELY SERVE THE SENIOR POPULATION IN POST-ACUTE SETTINGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04182026
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt00
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.stjohnhealthsystem.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01955
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01955
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION - MISCELLANEOUS INCOME, COLUMN A - 1412.0, COLUMN B - 2500.0, COLUMN C - 10664.0, COLUMN D - 6711.0, COLUMN E - 0.0, COLUMN F - 21287.0; DESCRIPTION - , COLUMN A - 0.0, COLUMN B - 5786.0, COLUMN C - 4257.0, COLUMN D - 4350.0, COLUMN E - 0.0, COLUMN F - 14393.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12 Other Income
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01955
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0871
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02960
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06702834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07845415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08001267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011939205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034488721
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0871
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02960
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IRS990ScheduleA/InvestmentIncomeCYPct00.0001
IRS990ScheduleA/InvestmentIncomePYPct00.0002
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08286
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01412
IRS990ScheduleA/OtherIncome509Grp/TotalAmt035680
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.9988
IRS990ScheduleA/PublicSupportPY509Pct00.9990
IRS990ScheduleA/PublicSupportTotal509Amt034488721
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08001267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011941160
IRS990ScheduleA/Total509Grp/TotalAmt034490676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08010424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011945532
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt034530187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRANSFER TO RELATED ORGANZIATION - -4507517;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE, NET - BOY:9580,EOY:0; DUE FROM NETWORK - BOY:8676049,EOY:0;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISC LIABILITIES - BOY:3914,EOY:0; DUE TO NETWORK - BOY:3996909,EOY:0; ACCOUNTS PAYABLE - BOY:181203,EOY:0;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Effective April 1, 2013, St. John Health System, Inc., the parent of the filing organization, was acquired by Ascension Health. Ascension Health is a subsidiary of Ascension Health Alliance. As part of the acquisition, the Organization changed its tax year to June 30 in order to align with the tax year of Ascension Health. Amounts reported on Schedule A, Part III for the 2012 tax year represent the short period October 1, 2012 through June 30, 2013.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 20 Net Assets Change
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24b Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26b Total Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule A, Part II, Line 17a
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lex Anderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SVP/CFO SJHS
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St John Villas Inc
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0731077367
ReturnHeader/Filer/PhoneNum09187442180
ReturnHeader/Filer/USAddress/AddressLine1Txt01923 South Utica Avenue
ReturnHeader/Filer/USAddress/CityNm0Tulsa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd0741046502
ReturnHeader/ReturnTs02017-05-15T18:05:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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