Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
St Josephs Elder Services Inc
990 • Fiscal year 2018 • EIN 81-4879204
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
9th percentile
Higher debt load relative to revenue than 9% of similar nonprofits.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$13,354,213
No earlier filing loaded for comparison.
Net Assets
$13,137,602
No earlier filing loaded for comparison.
Liabilities
$216,611
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$14,020,937
No earlier filing loaded for comparison.
Expenses
$883,193
No earlier filing loaded for comparison.
Net Income
$13,137,744
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 1, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $14,020,937
Mission and Program Overview
Mission
St. Joseph's elder services (sjes) is committed to caring for our elders with dignity, respect, and christian values through the healing ministry of jesus christ by sharing our passion for improving their quality of life through innovative healthcare, one person, one family, and one community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $0 | $12,830,096 | ▲ $12,830,096 |
| Cash and Non-Interest-Bearing Accounts | - | $370,114 | - |
| Savings and Temporary Cash Investments | - | $103,453 | - |
| Inventories for Sale or Use | - | $25,051 | - |
| Accounts Receivable | - | $13,577 | - |
| Prepaid Expenses and Deferred Charges | - | $11,922 | - |
| Total Assets | $0 | $13,354,213 | ▲ $13,354,213 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $216,611 | - |
| Total Liabilities | $0 | $216,611 | ▲ $216,611 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | - | $13,137,602 | - |
| Total Net Assets Fund Balance | $0 | $13,137,602 | ▲ $13,137,602 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $13,354,213 | ▲ $13,354,213 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,537,997 | $91,030 | $9,629,027 |
| Equipment | $2,914,475 | $523,362 | $3,437,837 |
| Land | $222,696 | - | $222,696 |
| Leasehold Improvements | $98,945 | $1,243 | $100,188 |
| Other Land Buildings | $55,983 | $35,169 | $91,152 |
Compensation and Service Providers
Employees
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| David Deemer | CEO/president | $13,677 | $111,843 | $125,520 |
| Tammy Deemer | Chief Nursing Officer | $13,768 | $53,155 | $66,923 |
Board Members and Trustees
| Name | Title |
|---|---|
| Brian Reimers | Board Chair |
| Dave Steffensmeier | Board Member |
| Jerry Wordekemper | Board Member |
| Sister Joy Rose | Board Member |
| Diane White | Secretary |
| Diane Falk | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $13,730,742
- Program Service Revenue
- $290,195
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $121
- Change in Net Assets
- $13,137,744
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Commercial | 1 | $11,858,058 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $1,040,796 | Fair Market Value (FMV) |
| Securities Publicly Traded | 1 | $103,595 | Fair Market Value (FMV) |
| Food Inventory | 1 | $12,765 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $11,112 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $4,045 | Fair Market Value (FMV) |
| Total Noncash Contributions | 6 | $13,030,371 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $468,762 |
| Salaries, Compensation, and Employee Benefits | $414,431 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $277,173 | $43,024 | - | $320,197 |
| Depreciation Depletion | $96,875 | $44,941 | - | $141,816 |
| Occupancy | $47,282 | $22,380 | - | $69,662 |
| Other Employee Benefits | $38,577 | $17,896 | - | $56,473 |
| Fees for Services Other | $8,809 | $41,698 | - | $50,507 |
| Payroll Taxes | $20,047 | $4,037 | - | $24,084 |
| All Other Expenses | $9,468 | $7,939 | - | $17,407 |
| Current Officers, Directors, Trustees, and Key Employees | - | $13,677 | - | $13,677 |
| Other Expenses | $289 | $10,235 | - | $10,524 |
| Insurance | $6,220 | $2,886 | - | $9,106 |
| Advertising | - | $7,143 | - | $7,143 |
| Office Expenses | - | $4,726 | - | $4,726 |
| Fees for Services Accounting | - | $2,940 | - | $2,940 |
| Travel | $937 | $629 | - | $1,566 |
| Information Technology | $52 | $720 | - | $772 |
| Total Functional Expenses | $603,316 | $279,877 | $0 | $883,193 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- 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
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“David deemer and tammy deemer have a family relationship.”
Form 990, Part VI, Section A, Line 6
“The sole member of this corporation is franciscan sisters of christian charity sponsored ministries, inc., a wisconsin corporation ("the member").”
Form 990, Part VI, Section A, Line 7A
“The franciscan sisters of christian charity sponsored ministries, inc., shall appoint the board of directors and may remove a director at any time.”
Form 990, Part VI, Section A, Line 7B
“The franciscan siters of christian charity sponsored ministries, inc., a wisconsin non-stock, non profit corporation has the following reserved powers over st. Joseph's elder services, inc.: a) approval of the philosophy, mission and values statements of the corporation. B) amendment of articles of incorporation and by-laws of the corporation. C) appointment and removal of members of the board of directors. D) approval of the creation and dissolution of this corporation or any subsidiary corporations, as well as approval of any merger, consolidation, affiliation, joint venture or other form of corporate reorganization of this corporation or any subsidiary of which this corporation is the member or controlling shareholder. E) appointment, evaluation and discharge of the president of the corporation. F) approval of borrowing in excess of the limit established by the member. G) approval of purchase, mortgage or sale of real estate, or lease of real estate, by or to the corporation for longer than one year. H) implementation of sponsor appointment, salary negotiation, and reassignment processes for franciscan sister personnel within this corporation. I) approval of capital and operating budgets. J) requirement of a certified audit of corporate funds at any time and approval of the fiscal auditor of the corporation annually. K) approval of all insurance carriers and insurance coverage for the corporation. L) approval of long-range or strategic plans of the corporation.”
Form 990, Part VI, Section B, Line 11B
“The 990 will be reviewed and approved by the president/ceo (administrator). Following the review of the form 990 by the president/ceo, copies will be provided to the board members.”
Form 990, Part VI, Section B, Line 12C
“On an annual basis, each director will execute and deliver to sjes a disclosure regarding conflict of interest. At any time during the year if a new conflict arises, the corporate compliance officer shall be notified and a new disclosure form is filed with the corporate compliance officer. Before any action is taken at any board of directors meeting, the board shall identify whether any director (insider) has a financial interest in the matter being acted on (the arrangement). Based on the facts surrounding the conflict, the board shall determine if it results in a true conflict of interest. All conflicts of interest and potential conflicts of interest shall be documented in the board minutes.”
Form 990, Part VI, Section B, Line 15
“Comparable data is reviewed to determine compensation for both the chief executive officer and chief nursing officer. The board reviews and approves the compensation for both.”
Form 990, Part VI, Section C, Line 19
“Sjes makes all documents available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- ST JOSEPH'S ELDER SERVICES INC
- EIN
- 81-4879204
- Phone
- 4023721118
- Address
- 540 E WASHINGTON STREET, WEST POINT, NE 68788
Signing Officer
- Name
- Timothy Loch
- Title
- CFO
- Phone
- 4023721118
- Signed
- 2019-11-01
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Timothy Loch
- Formed
- 2017
- Legal Domicile
- Ne
- Voting Board Members
- 7
- Independent Board Members
- 6
- Employees
- 56
- Volunteers
- 15
Preparer
- Firm
- Seim Johnson Llp
- Address
- 18081 BURT STREET SUITE 200, OMAHA, NE 68022-4722
- Preparer
- Wendy R Cooley
- Phone
- 4023302660
Raw XML AppendixShowing 400 of 572 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/ActivityOrMissionDesc | 0 | ST. JOSEPH'S ELDER SERVICES (SJES) IS COMMITTED TO CARING FOR OUR ELDERS WITH DIGNITY, RESPECT, AND CHRISTIAN VALUES THROUGH THE HEALING MINISTRY OF JESUS CHRIST BY SHARING OUR PASSION FOR IMPROVING THEIR QUALITY OF LIFE THROUGH INNOVATIVE HEALTHCARE, ONE PERSON, ONE FAMILY, AND ONE COMMUNITY. |
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| IRS990/Desc | 0 | ST. JOSEPH'S ELDER SERVICES (SJES) ACTIVELY ANTICIPATES AND RESPONDS TO THE NEEDS OF OUR COMMUNITY; WE SEEK TO PROVIDE WORLD CLASS QUALITY OF CARE AS AN EXPRESSION OF OUR MINISTRY. OUR CORE VALUES (C-H-R-I-S-T) COMMITMENT, HOSPITALITY, RESPECT, INTEGRITY, STEWARDSHIP, AND TEAMWORK ARE TAUGHT FROM THE VERY BEGINNING AT ORIENTATION WITH EVERY HIRE WE MAKE. WE SERVE RESIDENTS IN NEED OF ASSISTED LIVING, SKILLED NURSING AND MEMORY CARE ASSISTANCE AS WELL. |
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| IRS990/MissionDesc | 0 | ST. JOSEPH'S ELDER SERVICES (SJES) IS COMMITTED TO CARING FOR OUR ELDERS WITH DIGNITY, RESPECT, AND CHRISTIAN VALUES THROUGH THE HEALING MINISTRY OF JESUS CHRIST BY SHARING OUR PASSION FOR IMPROVING THEIR QUALITY OF LIFE THROUGH INNOVATIVE HEALTHCARE, ONE PERSON, ONE FAMILY, AND ONE COMMUNITY. |
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| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -142 |
| IRS990/NoncashContributionsAmt | 0 | 13030371 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22380 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 47282 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 69662 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4726 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4726 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17896 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 38577 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 56473 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MINOR EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24874 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 30132 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10235 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 69260 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4412 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23915 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 289 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 94134 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34544 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23915 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10524 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 43024 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 277173 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 320197 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4037 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20047 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24084 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11922 |
| IRS990/PrincipalOfficerNm | 0 | TIMOTHY LOCH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 722320 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 453220 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEALS ON WHEELS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | VENDING/GIFT SHOP REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 279259 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3615 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 174 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 279259 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3615 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 174 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 0 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 0 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 0 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 13137744 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 13730621 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 290195 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 103453 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 13730742 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 13730742 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 290195 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 290195 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 14020937 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 14020937 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 14020937 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 14020937 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 14020937 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 9537997 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 91030 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9629027 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2914475 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 523362 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3437837 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 222696 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 222696 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 98945 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1243 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 100188 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 55983 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 35169 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 91152 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12830096 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 12765 |
| IRS990ScheduleM/Form8283ReceivedCnt | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 2 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | EQUIPMENT |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | PREPAID EXPENSES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 2 | MISCELLANEOUS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 2 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 2 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 1040796 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 11112 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 2 | 4045 |
| IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt | 0 | 11858058 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 103595 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DAVID DEEMER AND TAMMY DEEMER HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE SOLE MEMBER OF THIS CORPORATION IS FRANCISCAN SISTERS OF CHRISTIAN CHARITY SPONSORED MINISTRIES, INC., A WISCONSIN CORPORATION ("THE MEMBER"). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FRANCISCAN SISTERS OF CHRISTIAN CHARITY SPONSORED MINISTRIES, INC., SHALL APPOINT THE BOARD OF DIRECTORS AND MAY REMOVE A DIRECTOR AT ANY TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FRANCISCAN SITERS OF CHRISTIAN CHARITY SPONSORED MINISTRIES, INC., A WISCONSIN NON-STOCK, NON PROFIT CORPORATION HAS THE FOLLOWING RESERVED POWERS OVER ST. JOSEPH'S ELDER SERVICES, INC.: A) APPROVAL OF THE PHILOSOPHY, MISSION AND VALUES STATEMENTS OF THE CORPORATION. B) AMENDMENT OF ARTICLES OF INCORPORATION AND BY-LAWS OF THE CORPORATION. C) APPOINTMENT AND REMOVAL OF MEMBERS OF THE BOARD OF DIRECTORS. D) APPROVAL OF THE CREATION AND DISSOLUTION OF THIS CORPORATION OR ANY SUBSIDIARY CORPORATIONS, AS WELL AS APPROVAL OF ANY MERGER, CONSOLIDATION, AFFILIATION, JOINT VENTURE OR OTHER FORM OF CORPORATE REORGANIZATION OF THIS CORPORATION OR ANY SUBSIDIARY OF WHICH THIS CORPORATION IS THE MEMBER OR CONTROLLING SHAREHOLDER. E) APPOINTMENT, EVALUATION AND DISCHARGE OF THE PRESIDENT OF THE CORPORATION. F) APPROVAL OF BORROWING IN EXCESS OF THE LIMIT ESTABLISHED BY THE MEMBER. G) APPROVAL OF PURCHASE, MORTGAGE OR SALE OF REAL ESTATE, OR LEASE OF REAL ESTATE, BY OR TO THE CORPORATION FOR LONGER THAN ONE YEAR. H) IMPLEMENTATION OF SPONSOR APPOINTMENT, SALARY NEGOTIATION, AND REASSIGNMENT PROCESSES FOR FRANCISCAN SISTER PERSONNEL WITHIN THIS CORPORATION. I) APPROVAL OF CAPITAL AND OPERATING BUDGETS. J) REQUIREMENT OF A CERTIFIED AUDIT OF CORPORATE FUNDS AT ANY TIME AND APPROVAL OF THE FISCAL AUDITOR OF THE CORPORATION ANNUALLY. K) APPROVAL OF ALL INSURANCE CARRIERS AND INSURANCE COVERAGE FOR THE CORPORATION. L) APPROVAL OF LONG-RANGE OR STRATEGIC PLANS OF THE CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE 990 WILL BE REVIEWED AND APPROVED BY THE PRESIDENT/CEO (ADMINISTRATOR). FOLLOWING THE REVIEW OF THE FORM 990 BY THE PRESIDENT/CEO, COPIES WILL BE PROVIDED TO THE BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ON AN ANNUAL BASIS, EACH DIRECTOR WILL EXECUTE AND DELIVER TO SJES A DISCLOSURE REGARDING CONFLICT OF INTEREST. AT ANY TIME DURING THE YEAR IF A NEW CONFLICT ARISES, THE CORPORATE COMPLIANCE OFFICER SHALL BE NOTIFIED AND A NEW DISCLOSURE FORM IS FILED WITH THE CORPORATE COMPLIANCE OFFICER. BEFORE ANY ACTION IS TAKEN AT ANY BOARD OF DIRECTORS MEETING, THE BOARD SHALL IDENTIFY WHETHER ANY DIRECTOR (INSIDER) HAS A FINANCIAL INTEREST IN THE MATTER BEING ACTED ON (THE ARRANGEMENT). BASED ON THE FACTS SURROUNDING THE CONFLICT, THE BOARD SHALL DETERMINE IF IT RESULTS IN A TRUE CONFLICT OF INTEREST. ALL CONFLICTS OF INTEREST AND POTENTIAL CONFLICTS OF INTEREST SHALL BE DOCUMENTED IN THE BOARD MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COMPARABLE DATA IS REVIEWED TO DETERMINE COMPENSATION FOR BOTH THE CHIEF EXECUTIVE OFFICER AND CHIEF NURSING OFFICER. THE BOARD REVIEWS AND APPROVES THE COMPENSATION FOR BOTH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SJES MAKES ALL DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 3 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 4 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 5 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 6 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 7 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NONE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | NONE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 2 | NONE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 3 | NONE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 4 | NONE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 5 | NONE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 6 | NONE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 7 | NONE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | FRANCISCAN SISTERS OF CHRISTIAN CHARITY SPONSORED MINISTRIES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | HOLY FAMILY CONVENT OF THE FRANCISCAN SISTERS OF CHRISTIAN CHARITY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | FRANCISCAN CARE SERVICES INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 3 | GOOD SAMARITAN MEDICAL CENTER |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 4 | HOLY FAMILY MEMORIAL INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 5 | SILVER LAKE COLLEGE OF THE HOLY FAMILY INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 6 | ST PAUL ELDER SERVICES INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 7 | ST JOSEPHS RETIREMENT COMMUNITY FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 391530622 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 390808523 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 470486026 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 3 | 314379479 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 4 | 390806395 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $13,354,213
- Liabilities
- $216,611
- Net assets
- $13,137,602
- Revenue
- $14,020,937
- Expenses
- $883,193
- Net income
- $13,137,744