Civic Intelligence

St John Villas Inc

990EZ • Fiscal year 2017 • EIN 73-1077367

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 26, 2017

1923 South Utica AvenueTulsa, OK 74104-6502

(314) 733-8000

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Assets

Up

$1

Up $1 from 2016

Net Assets

Flat

$0

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Flat

$0

Flat from 2016

Expenses

Flat

$0

Flat from 2016

Net Income

Flat

$0

Flat from 2016

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: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $1Liabilities 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

2017

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

2017

Revenue$0
Expenses$0
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 26, 2017
Return Version
2016v3.0
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.

To improve the health and well-being of all people in the communities we serve.

Program Services

DescriptionGrantsExpenses
NO PROGRAM SERVICES FOR FY 2017 - ON JUNE 1, 2015, ST JOHN VILLAS, INC. CONCLUDED THE SALE OF ASSETS AND TRANSFER OF OPERATIONS OF FRANCISCAN VILLA TO FRANCISCAN HOLDING, LLC.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEX ANDERSONSecretary/Treasurer-$0--
RON L HOFFMANPresident/Co-$0--
DAVID J PYNNChairman-$0--
SAMUEL C ANDERSONFormer Officer (End 6/2014)-$0--
Filing and Contact Details

Filer

Filer Name
St John Villas Inc
EIN
73-1077367
Phone
3147338000
Address
1923 South Utica Avenue, Tulsa, OK 74104-6502

Signing Officer

Name
Tonya Mershon
Title
Tax Officer
Signed
2017-10-26
Supplemental Narrative

Additional Explanations

Schedule A, Part III

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 Appendix201 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Effective 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/FormAndLineReferenceDesc0Schedule A, Part III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Tonya Mershon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Tax Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St John Villas Inc
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0731077367
ReturnHeader/Filer/PhoneNum03147338000
ReturnHeader/Filer/USAddress/AddressLine1Txt01923 South Utica Avenue
ReturnHeader/Filer/USAddress/CityNm0Tulsa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd0741046502
ReturnHeader/ReturnTs02018-05-10T09:07:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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