Civic Intelligence

Mount St Vincent Home Inc

990 • Fiscal year 2017 • EIN 84-0405260

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 01, 2018

4159 Lowell BoulevardDenver, CO 80211

(303) 458-7220

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

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

Liabilities / Revenue

13th percentile

0.06x

Higher debt load relative to revenue than 13% of similar nonprofits.

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

Net Margin

52nd percentile

3.5%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

60th percentile

$287,223

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

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

Asset Growth

51st percentile

4.9%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

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

Assets

Up

$34,592,176

Up $1,622,719 (+4.9%) from 2016

Net Assets

Up

$34,144,077

Up $1,454,911 (+4.5%) from 2016

Liabilities

Up

$448,099

Up $167,808 (+60%) from 2016

Revenue

Up

$7,948,802

Up $1,330,791 (+20%) from 2016

Expenses

Up

$7,668,445

Up $381,954 (+5.2%) from 2016

Net Income

Up

$280,357

Up $948,837 (+142%) from 2016

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $16,309,584Liabilities 2011: $378,958Net Assets 2011: $15,930,6262011Assets 2012: $16,719,076Liabilities 2012: $413,523Net Assets 2012: $16,305,5532012Assets 2013: $32,572,866Liabilities 2013: $588,217Net Assets 2013: $31,984,6492013Assets 2014: $33,057,649Liabilities 2014: $294,395Net Assets 2014: $32,763,2542014Assets 2015: $33,247,801Liabilities 2015: $351,086Net Assets 2015: $32,896,7152015Assets 2016: $32,969,457Liabilities 2016: $280,291Net Assets 2016: $32,689,1662016Assets 2017: $34,592,176Liabilities 2017: $448,099Net Assets 2017: $34,144,0772017Assets 2018: $33,640,746Liabilities 2018: $705,084Net Assets 2018: $32,935,6622018Assets 2019: $35,437,278Liabilities 2019: $1,051,524Net Assets 2019: $34,385,7542019Assets 2020: $37,102,769Liabilities 2020: $1,932,167Net Assets 2020: $35,170,6022020Assets 2021: $38,169,315Liabilities 2021: $2,456,577Net Assets 2021: $35,712,7382021Assets 2022: $39,043,050Liabilities 2022: $3,724,732Net Assets 2022: $35,318,3182022Assets 2023: $40,485,001Liabilities 2023: $4,899,061Net Assets 2023: $35,585,9402023Assets 2024: $42,109,291Liabilities 2024: $5,671,177Net Assets 2024: $36,438,1142024

Highlighted filing

2017

Assets$34,592,176
Liabilities$448,099
Net Assets$34,144,077

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,545,109Expenses 2011: $3,657,136Net Income 2011: $3,887,9732011Revenue 2012: $6,674,194Expenses 2012: $6,818,486Net Income 2012: -$144,2922012Revenue 2013: $7,065,247Expenses 2013: $6,666,288Net Income 2013: $398,9592013Revenue 2014: $7,972,778Expenses 2014: $6,565,201Net Income 2014: $1,407,5772014Revenue 2015: $7,327,090Expenses 2015: $7,028,287Net Income 2015: $298,8032015Revenue 2016: $6,618,011Expenses 2016: $7,286,491Net Income 2016: -$668,4802016Revenue 2017: $7,948,802Expenses 2017: $7,668,445Net Income 2017: $280,3572017Revenue 2018: $8,517,047Expenses 2018: $8,646,910Net Income 2018: -$129,8632018Revenue 2019: $8,755,955Expenses 2019: $8,685,831Net Income 2019: $70,1242019Revenue 2020: $8,140,212Expenses 2020: $8,650,142Net Income 2020: -$509,9302020Revenue 2021: $7,497,581Expenses 2021: $7,654,084Net Income 2021: -$156,5032021Revenue 2022: $5,833,393Expenses 2022: $7,401,076Net Income 2022: -$1,567,6832022Revenue 2023: $7,454,121Expenses 2023: $7,751,507Net Income 2023: -$297,3862023Revenue 2024: $10,862,047Expenses 2024: $7,688,718Net Income 2024: $3,173,3292024

Highlighted filing

2017

Revenue$7,948,802
Expenses$7,668,445
Net Income$280,357
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 1, 2018
Return Version
2017v2.3
Gross Receipts
$8,052,376
Mission and Program Overview

Mission

In the spirit of the sisters of charity of leavenworth, mount saint vincent strengthens the abilities of families and children to emotionally and socially participate in the community, making life better for generations to come. Committed to providing compassionate care, we strive to produce positive, life changing results.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,885,401$20,280,862▲ $395,461
Investments in Publicly Traded Securities$11,828,210$13,158,739▲ $1,330,529
Accounts Receivable$492,218$527,598▲ $35,380
Cash and Non-Interest-Bearing Accounts$423,280$350,109▼ $73,171
Pledges and Grants Receivable$230,019$152,012▼ $78,007
Prepaid Expenses and Deferred Charges$110,329$122,856▲ $12,527
Total Assets$32,969,457$34,592,176▲ $1,622,719
Liabilities
Accounts Payable and Accrued Expenses$276,481$340,069▲ $63,588
Other Liabilities$3,810$108,030▲ $104,220
Total Liabilities$280,291$448,099▲ $167,808
Net Assets / Fund Balance
Unrestricted Net Assets$32,114,167$33,651,236▲ $1,537,069
Temporarily Rstr Net Assets$494,999$412,841▼ $82,158
Permanently Rstr Net Assets$80,000$80,000→ $0
Total Net Assets Fund Balance$32,689,166$34,144,077▲ $1,454,911
Total Liabilities and Net Assets / Fund Balance$32,969,457$34,592,176▲ $1,622,719

Asset Categories

AssetBook ValueDepreciationBasis
Land$14,436,517-$14,436,517
Buildings$4,826,220$4,810,032$9,636,252
Other Land Buildings$829,951-$829,951
Equipment$188,174$458,132$646,306

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$4,737,646-▲ $5,227$155,149$4,587,724
2016$4,996,964-▲ $8,238$267,556$4,737,646
2015$5,091,704-▲ $4,543$99,283$4,996,964
2014$5,143,786-▲ $3,245$55,327$5,091,704
2013$5,299,130-▲ $3,566$158,910$5,143,786
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kirk WardExecutive DirectorFT$124,575$11,314$135,889
Susan JohnsonFinance Director 5/31 - 12/31FT$54,934$3,580$58,514
Cary ParsonsFinance Director 1/1-2/28FT$27,242$5,270$32,512
Arnie GoldsteinTreas 1/1-12/31,fin Director 3/9-5/30FT$12,213-$12,213

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,302,793
Program Service Revenue
$4,176,325
Investment Income
$1,440,980
Other Revenue
$28,704
All Other Contributions
$1,303,468
Change in Net Assets
$280,357

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
Clothing and Household Goods-$37,548Fair Market Value (FMV) at Date of Gift
Securities Publicly Traded4$26,336Fair Market Value (FMV) at Date of Gift
Food Inventory83$6,143Fair Market Value (FMV) at Date of Gift
Other Non Cash Contri Table3$575Fair Market Value (FMV) at Date of Gift
Total Noncash Contributions90$70,602-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,914,989
Revenue Not Reported on Financial Statements
$33,813
Revenue Not Reported on Form 990
$1,174,554
Other Revenue Adjustments
$33,813
Total Revenue per Audited Statements
$9,089,543
Total Revenue per Form 990
$7,948,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,714,150
Other Expenses$1,954,295
Total Fundraising Expense$455,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,783,158$414,959$290,478$4,488,595
Other Employee Benefits$474,792$67,973$35,825$578,590
Depreciation Depletion$315,227$32,084$7,250$354,561
Payroll Taxes$292,346$31,743$21,565$345,654
Occupancy$277,057$45,916$8,242$331,215
Current Officers, Directors, Trustees, and Key Employees$201,546$22,107$15,475$239,128
Office Expenses$113,556$31,420$14,044$159,020
Fees for Services Other$105,993$36,618$987$143,598
All Other Expenses$31,884$30,433$5,064$67,381
Other Expenses$64,200$10$354$64,200
Advertising$14,893$4,272$44,605$63,770
Pension Plan Contributions$52,410$5,749$4,024$62,183
Travel$47,780$536$481$48,797
Insurance$9,829$37,407-$47,236
Fees for Service Investment Mgmnt Fees-$33,813-$33,813
Fees for Services Accounting-$32,405-$32,405
Fees for Services Lobbying-$1,076-$1,076
Total Functional Expenses$6,327,951$885,141$455,353$7,668,445

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,668,445
Expenses per Audited Statements$7,634,632
Total Expenses per Audited Statements$7,634,632
Expenses Not Reported on Financial Statements$33,813
Other Expense Adjustments$33,813
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$94,378
Fundraising Gross Income$94,378
Gaming Gross Income$18,400
Gaming Direct Expenses$9,196
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silver Bell Ball$390,548$78,926$27,186$51,740
Golf Tournament$50,375$15,452$861$14,591
Total Events$440,923$94,378$94,378$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Payables$108,030
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Members or stockholders sisters of charity of leavenworth health system, inc. (sclhs) is the sole member of mount st. Vincent home, inc.

Form 990, Part VI, Section A, Line 7A

Power to elect or appoint members sisters of charity of leavenworth health system, inc., the sole member of mount st. Vincent home, inc., approves members of mount st. Vincent home, inc., board of directors.

Form 990, Part VI, Section A, Line 7B

Decisions reserved to members or stockholders sisters of charity of leavenworth health system, inc. (sclhs) has certain reserve powers to approve changes to the articles of incorporation and the bylaws including the appointment or removal of board members and the president/ceo. Sclhs also has certain reserve powers over any change in ownership of the corporation, change in mission, acquisition of assets, disposal of assets, leasing of assets, incurrence of debt, merger or dissolution, approval of strategic plans and budgets, appointment of auditors and oversight and approval of compensation and benefits for directors, officers, key employees and physicians.

Form 990, Part VI, Section B, Line 11B

Process used to review the form 990 the form 990 is prepared by the tax department of the parent organization, sisters of charity of leavenworth health system, inc. (sclhs). The form 990 is reviewed by certain members of senior management. A copy of the form 990 is provided to the board of directors prior to the filing of the form 990 with the internal revenue service. Any questions are addressed to the tax director of sclhs prior to filing the form 990 with the internal revenue service.

Form 990, Part VI, Section B, Line 12C

Monitoring and enforcement of compliance with conflict of interest policy mount st. Vincent home, inc., and the parent organization, sisters of charity of leavenworth health system, inc. (collectively referred to as scl health), regularly and consistently monitors and enforces its conflict of interest policy by providing education and training for its employees, staff, officers and directors. Persons considered to be in an influential position, such as board members, officers, physicians, executives and managers are all required to complete a conflict of interest statement on an annual basis to disclose any potential conflict issues. These statements are carefully reviewed by the scl health integrity and compliance department and appropriate leadership. A report is provided to sclhs' president/ceo and the board of directors. The business and affairs of scl health will at all times be conducted in a manner that is solely in the best interests of scl health and not be influenced by conflicting interests of persons responsible for administering those affairs. The existence of any conflicts of interest will be disclosed and the procedures set forth herein will be followed. Certain transactions suggestive of a conflict of interest are prohibited. Any person in a position to exercise substantial influence over scl health is considered an interested person. This term includes, but is not limited to the following: * board members, board committee members, officers and directors; * senior leaders and executives (ceo, president, svp, vp, executive directors); * employed physicians and physicians in medical staff leadership roles (e.g., department chairs, members of medical staff committees); * medical directors of clinical programs that assess, review, recommend or request purchase of any specific pharmaceutical products, medical devices, supplies and/or equipment; * department directors and managers; and * other select individuals identified by leadership which may include, but is not limited to, supply chain and finance. Upon becoming an interested person and on an annual basis, interested persons are required to disclose any relationships that constitute or might lead to a conflict of interest by completing the current conflict of interest and gift disclosure statement ("statement") as approved by the chief integrity and compliance officer. The chief integrity and compliance officer will oversee the review of the statements and the resolution of any identified conflicts of interest and alert the scl health ceo and/or the chair of the scl health board of directors to any items of concern. When an interested person becomes aware of a conflict of interest which has not been disclosed on a statement, he or she shall contact the local compliance and privacy officer or the chief integrity and compliance officer, obtain a statement form, complete and return it to the scl health integrity and compliance department. Whenever an interested person becomes aware that an arrangement with respect to which he or she has a conflict of interest is being considered, the interested person must disclose all material facts concerning the existence and nature of the conflict of interest to his or her supervisor (if an employee other than the organizations scl health ceo) or to the applicable board or committee chair (if the scl health ceo or a board or committee member), even if the conflict of interest has been previously disclosed. With regard to employees other than the scl health ceo, the interested person's supervisor will determine whether a conflict of interest exists. With regard to the scl health ceo and board or committee members, the remaining members of the board or committee will determine whether a conflict of interest exists. Person(s) responsible for the determination should obtain further guidance from the scl health integrity and compliance or legal departments. Upon making his or her disclosure, the interested person will leave the meet

Form 990, Part VI, Section B, Line 15

Compensation is determined by using as a guide mountain states employers council comparative information for similar positions. The salaries of the leadership team are based on experience, job duties and mount saint vincent's annual budget. The salary for the director of finance was set by the executive director who used comparative data to determine the amount. The current salary for the executive director was set by the executive committee of the board of directors. There was a 3% cost of living salary increase during the current reporting period. The compensation discussions and decisions are contemporaneously documented.

Form 990, Part VI, Section C, Line 19

The organization makes its conflict of interest policy, financial statements, and governing documents available upon request.

Filing and Contact Details

Filer

Filer Name
Mount St Vincent Home Inc
EIN
84-0405260
Phone
3034587220
Address
4159 LOWELL BOULEVARD, DENVER, CO 80211

Signing Officer

Name
Kirk Ward
Title
Executive Director
Phone
3034587220
Signed
2018-08-01

Organization Details

Principal Officer
Kirk Ward
Formed
1994
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
10
Employees
202
Volunteers
1,000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

Residential treatment, school and day treatment mount saint vincent's residential treatment program provides 24 hour a day treatment for up to 32 children on campus. Masters/licensed level therapists, special education teachers and mental health workers provide the core treatment and education in the on campus school and living units. The program demonstrates commitment to providing intensive treatment services to children and their families who have multi-determined needs. The agency envisions a future in which families and children use their support systems to realize their strengths and skills in meeting responsibilities and opportunities of life. The residential program is based on a strengths-based, solution-focused approach and integrates the neurosequential model of therapeutics (nmt) to address the individual, family and environmental needs in order to build a foundation of emotional and physical safety. The nmt approach ensures that services are developmentally relevant with the goal of regulation both for the child and the family. An effort is made to understand behavior in the context of the family's cycle of interaction, the child's trauma and emotional development as well as the family's culture. The overall goal is to help improve the child's and family's functioning, with the hope of reunification. The average length of stay varies according to each child and family's individual needs. Day treatment - children admitted to the day treatment program will receive individual therapy at least once weekly, family therapy, case management, and monthly medication consultation from a psychiatrist. Most day treatment cases also include a monthly staffing including the referral source, individual and/or family therapist, caseworker (if applicable), parent/guardian and a member of the day treatment team. Those who may also be in attendance often include: teacher or educational mental health worker, a member of the crisis intervention team, guardian ad litem, and anyone else deemed appropriate to the meeting. Clients are also regularly reviewed by the treatment team during rounds, which include the teacher and/or educational mental health worker, therapist and program supervisors. During rounds, the client's icmp (individual crisis management plan) is reviewed and any updates are made as needed. Individual, educational, and treatment planning makes it possible to accommodate a wide range of academic and emotional needs. The primary components of the residential program include: 1) the therapeutic milieu 2) psychotherapy 3) the academic experience 1)the therapeutic milieu: the main purpose of the therapeutic milieu is to provide an emotionally and physically safe atmosphere in which the children can experience, explore, and risk a variety of thoughts, feelings, and interpersonal behaviors. Twenty-four hour supervision and nurturance, coupled with daily routines and structure, are viewed as necessary components to promote self-esteem, security, and internal controls. The various milieu activities provide opportunities for accomplishment and creativity. Mental health workers help develop and reinforce the children's competency, coping skills, and ability to relate positively with others. 2) psychotherapy: children are seen for individual psychotherapy at least once a week, additionally children participate in group therapy focusing on specific issues such as abuse, social skills, or friendships. Families also receive a wide array of services, depending upon their needs. These include regular, on-going family therapy, nmt education and recommendations, parenting education, and support groups. Regular and frequent visitation between the children and their families, as well as involvement in their child's treatment plan, is advocated and emphasized whenever appropriate. 3) the academic experience: the goal of the academic component of the program is to improve academic performance while attending to the child's emotional needs. Ac

Form 990, Part III, Line 4B

In-home therapeutic services, foster care and neurosequential model of therapeutics and training (nmt) in-home therapy services - the in-home program is based on a strengths-based, solution-focused approach and integrates the neurosequential model of therapeutics (nmt) to address the individual, family and environmental needs in order to build a foundation of emotional and physical safety. The nmt approach ensures that services are developmentally relevant with the goal of regulation both for the child and the family. This foundation promotes long-term success for the family, measured by self-sufficiency, utilization of appropriate community resources, the decreased need for higher level of services and /or entry or re-entry into the child welfare system, and higher functioning of the individual family members and the family as a whole. We offer individualized treatment for children and families through the utilization of developmentally appropriate interventions. We combine the knowledge of nmt and therapeutic crisis intervention (tci) to provide informed and specialized care. We recognize the caregiver as the expert and provide support through problem solving, utilizing community resources and crisis support. Services include family therapy, behavior coaching, and case management. Foster care in 2016, we began placing children in our foster care and foster adopt programs. A foster care family meets the daily needs of children who are without a safe home, with a length of stay ranging from a few days to a year or more. A foster adopt family also provides a safe and nurturing home environment but these families are also open to adopting a child(ren), should that be determined by the court to be an appropriate permanency plan. To help our foster families succeed, we provide case management support through face to face and phone contact, respite care, training and education opportunities, 24-hour emergency access to agency staff, and a monthly support group for foster parents. This wrap-around support for foster families is one of the primary reasons the foster care programs at mount saint vincent are so successful.

FORM 990, PART III, LINE 4C, PROGRAM SERVICE ACCOMPLISHMENTS:

Early learning center early childhood development - mount saint vincent early learning center is designed to serve preschool age children (3-5). It is a child-centered program that respects and supports each child's individual needs and actively promotes children's success. We believe that children learn from supportive relational experiences derived from positive community, family, and teacher involvement. Our early learning center provides an environment rich in meaningful and unique opportunities that encourage exploration, creativity, and growth in all aspects of child development.

Financial Statement Notes

PART V, LINE 4:

The timothy healy tynan fund is a donor-restricted endowment that was established to provide for the maintenance and upkeep of the chapel on the mount saint vincent home campus. The father woody endowment fund is a board-designated endowment. This fund was established by the board of directors to be used for future needs of the mount saint vincent. There is also a board-designated fund to be used for the implementation of a new therapy model.

PART X, LINE 2:

Explanation for uncertain tax positions under fin 48; management is required to evaluate tax positions taken by the home and to recognize a tax liability if the home has taken an uncertain tax position that more likely than not would not be sustained upon examination by taxing authorities. The home believes that it has appropriate support for any tax positions taken and that none would require recognition of a liability or disclosure in the financial statements. The home is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes the home is not subject to income tax examination for years prior to december 31, 2014.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Reclass investment expenses to 990, part ix - $33,813

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Reclass investment expenses to 990, part ix - $33,813

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IRS990/ActivityOrMissionDesc0IN THE SPIRIT OF THE SISTERS OF CHARITY OF LEAVENWORTH, MOUNT SAINT VINCENT STRENGTHENS THE ABILITIES OF FAMILIES AND CHILDREN TO EMOTIONALLY AND SOCIALLY PARTICIPATE IN THE COMMUNITY, MAKING LIFE BETTER FOR GENERATIONS TO COME. COMMITTED TO PROVIDING COMPASSIONATE CARE, WE STRIVE TO PRODUCE POSITIVE, LIFE CHANGING RESULTS.
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt032084
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0315227
IRS990/DepreciationDepletionGrp/TotalAmt0354561
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IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
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IRS990/DonorAdvisedFundInd00
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IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt01076
IRS990/FeesForServicesLobbyingGrp/TotalAmt01076
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IRS990/ForeignActivitiesInd00
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IRS990/Form990PartVIISectionAGrp/PersonNm3SEAN GELSEY
IRS990/Form990PartVIISectionAGrp/PersonNm4ARNIE GOLDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm5WAYNE GUERRA MD
IRS990/Form990PartVIISectionAGrp/PersonNm6SISTER EILEEN HAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm8BRAD NOLAND
IRS990/Form990PartVIISectionAGrp/PersonNm9JULIE DAVIS RATNER
IRS990/Form990PartVIISectionAGrp/PersonNm10LON SEARS
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN SVISCO
IRS990/Form990PartVIISectionAGrp/PersonNm12SHERYL GONZALEZ ZIEGLER
IRS990/Form990PartVIISectionAGrp/PersonNm13SUSAN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm14CARY PARSONS
IRS990/Form990PartVIISectionAGrp/PersonNm15KIRK WARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1354934
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1427242
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15124575
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0246703
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2200479
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREAS 1/1-12/31,FIN DIR 3/9-5/30
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CO-VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13FINANCE DIRECTOR 5/31 - 12/31
IRS990/Form990PartVIISectionAGrp/TitleTxt14FINANCE DIRECTOR 1/1-2/28
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0346545
IRS990/FundraisingDirectExpensesAmt094378
IRS990/FundraisingGrossIncomeAmt094378
IRS990/GainOrLossGrp/OtherAmt0744916
IRS990/GainOrLossGrp/SecuritiesAmt0476427
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt09196
IRS990/GamingGrossIncomeAmt018400
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0744916
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0476427
IRS990/GrossReceiptsAmt08052376
IRS990/GrossRentsGrp/RealAmt019500
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt037407
IRS990/InsuranceGrp/ProgramServicesAmt09829
IRS990/InsuranceGrp/TotalAmt047236
IRS990/InvestmentIncomeGrp/ExclusionAmt0219637
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0219637
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011828210
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013158739
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt05268164
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019885401
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020280862
IRS990/LandBldgEquipCostOrOtherBssAmt025549026
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IN THE SPIRIT OF THE SISTERS OF CHARITY OF LEAVENWORTH, MOUNT SAINT VINCENT STRENGTHENS THE ABILITIES OF FAMILIES AND CHILDREN TO EMOTIONALLY AND SOCIALLY PARTICIPATE IN THE COMMUNITY, MAKING LIFE BETTER FOR GENERATIONS TO COME. COMMITTED TO PROVIDING COMPASSIONATE CARE, WE STRIVE TO PRODUCE POSITIVE, LIFE CHANGING RESULTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt032689166
IRS990/NetAssetsOrFundBalancesEOYAmt034144077
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01221343
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01221343
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt09204
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt09204
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt019500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01139554
IRS990/NoncashContributionsAmt070602
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08242
IRS990/OccupancyGrp/ManagementAndGeneralAmt045916
IRS990/OccupancyGrp/ProgramServicesAmt0277057
IRS990/OccupancyGrp/TotalAmt0331215
IRS990/OfficeExpensesGrp/FundraisingAmt014044
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031420
IRS990/OfficeExpensesGrp/ProgramServicesAmt0113556
IRS990/OfficeExpensesGrp/TotalAmt0159020
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt035825
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067973
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0474792
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0578590
IRS990/OtherExpensesGrp/Desc0FOSTER FAMILY STIPENDS
IRS990/OtherExpensesGrp/Desc1DONATED GOODS
IRS990/OtherExpensesGrp/Desc2FOOD AND HOUSEHOLD SUPP
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES & ACTI
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt16959
IRS990/OtherExpensesGrp/FundraisingAmt2354
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt156619
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210
IRS990/OtherExpensesGrp/ProgramServicesAmt0355624
IRS990/OtherExpensesGrp/ProgramServicesAmt173444
IRS990/OtherExpensesGrp/ProgramServicesAmt2114212
IRS990/OtherExpensesGrp/ProgramServicesAmt364200
IRS990/OtherExpensesGrp/TotalAmt0355625
IRS990/OtherExpensesGrp/TotalAmt1137022
IRS990/OtherExpensesGrp/TotalAmt2114576
IRS990/OtherExpensesGrp/TotalAmt364200
IRS990/OtherLiabilitiesGrp/BOYAmt03810
IRS990/OtherLiabilitiesGrp/EOYAmt0108030
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0290478
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0414959
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03783158
IRS990/OtherSalariesAndWagesGrp/TotalAmt04488595
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt021565
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031743
IRS990/PayrollTaxesGrp/ProgramServicesAmt0292346
IRS990/PayrollTaxesGrp/TotalAmt0345654
IRS990/PensionPlanContributionsGrp/FundraisingAmt04024
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05749
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt052410
IRS990/PensionPlanContributionsGrp/TotalAmt062183
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt080000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt080000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0230019
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0152012
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0110329
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0122856
IRS990/PrincipalOfficerNm0KIRK WARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL/SCHOOL/DAY TREATMENT
IRS990/ProgramServiceRevenueGrp/Desc1FOSTER CARE, IN-HOME, AND NMT
IRS990/ProgramServiceRevenueGrp/Desc2EARLY LEARNING CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02987842
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1703883
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2484600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02987842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1703883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2484600
IRS990/ProgSrvcAccomActy2Grp/Desc0SEE SCHEDULE "O"
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0932083
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0703883
IRS990/ProgSrvcAccomActy3Grp/Desc0SEE SCHEDULE "O"
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0530429
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0484600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02524952
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0222003
IRS990/PYOtherExpensesAmt01740293
IRS990/PYOtherRevenueAmt023245
IRS990/PYProgramServiceRevenueAmt03847811
IRS990/PYRevenuesLessExpensesAmt0-668480
IRS990/PYSalariesCompEmpBnftPaidAmt05546198
IRS990/PYTotalExpensesAmt07286491
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06618011
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0280357
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.1$5.67$36.4$10.9$7.69$3.17
2023Summary only. Only limited summary data is available for this year.$40.5$4.90$35.6$7.45$7.75$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.0$3.72$35.3$5.83$7.40$1.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.2$2.46$35.7$7.50$7.65$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.1$1.93$35.2$8.14$8.65$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.4$1.05$34.4$8.76$8.69$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.6$0.71$32.9$8.52$8.65$0.13
2017Detailed filing. Detailed filing data is available for this year.$34.6$0.45$34.1$7.95$7.67$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.0$0.28$32.7$6.62$7.29$0.67
2015Detailed filing. Detailed filing data is available for this year.$33.2$0.35$32.9$7.33$7.03$0.30
2014Summary only. Only limited summary data is available for this year.$33.1$0.29$32.8$7.97$6.57$1.41
2013Detailed filing. Detailed filing data is available for this year.$32.6$0.59$32.0$7.07$6.67$0.40
2012Summary only. Only limited summary data is available for this year.$16.7$0.41$16.3$6.67$6.82$0.14
2011Summary only. Only limited summary data is available for this year.$16.3$0.38$15.9$7.55$3.66$3.89
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $25M-$50M nonprofits