Civic Intelligence

Fsl Programs Inc

990 • Fiscal year 2016 • EIN 86-0411904

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2017

Organization ProfileWWW.FSL.ORG
1201 E Thomas RoadPhoenix, AZ 85014

(602) 285-1800

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.70x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.14x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

63rd percentile

6.2%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

70th percentile

7.8%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

7.1%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$2,557,604

Up $185,294 (+7.8%) from 2015

Net Assets

Up

$764,913

Up $776,362 (+6781%) from 2015

Liabilities

Down

$1,792,691

Down $591,068 (-25%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin63rd percentile

Revenue

Up

$12,502,374

Up $833,142 (+7.1%) from 2015

Expenses

Down

$11,726,012

Down $100,008 (-0.8%) from 2015

Net Income

Up

$776,362

Up $933,150 (+595%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $3,426,968Liabilities 2010: $3,249,006Net Assets 2010: $177,9622010Assets 2011: $3,527,250Liabilities 2011: $3,515,374Net Assets 2011: $11,8762011Assets 2012: $2,629,067Liabilities 2012: $1,876,108Net Assets 2012: $752,9592012Assets 2013: $2,444,942Liabilities 2013: $2,322,075Net Assets 2013: $122,8672013Assets 2014: $2,529,268Liabilities 2014: $2,383,928Net Assets 2014: $145,3402014Assets 2015: $2,372,310Liabilities 2015: $2,383,759Net Assets 2015: -$11,4492015Assets 2016: $2,557,604Liabilities 2016: $1,792,691Net Assets 2016: $764,9132016Assets 2017: $2,786,525Liabilities 2017: $1,861,178Net Assets 2017: $925,3472017Assets 2018: $2,722,332Liabilities 2018: $1,538,117Net Assets 2018: $1,184,2152018Assets 2019: $2,422,332Liabilities 2019: $1,408,112Net Assets 2019: $1,014,2202019Assets 2020: $4,238,388Liabilities 2020: $2,592,307Net Assets 2020: $1,646,0812020Assets 2021: $5,562,893Liabilities 2021: $2,663,094Net Assets 2021: $2,899,7992021Assets 2022: $6,940,917Liabilities 2022: $3,212,678Net Assets 2022: $3,728,2392022Assets 2023: $6,705,933Liabilities 2023: $3,396,074Net Assets 2023: $3,309,8592023Assets 2024: $7,410,193Liabilities 2024: $3,579,181Net Assets 2024: $3,831,0122024

Highlighted filing

2016

Assets$2,557,604
Liabilities$1,792,691
Net Assets$764,913
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $12,782,1172010Expenses 2011: $11,882,9322011Expenses 2012: $12,005,2042012Expenses 2013: $12,148,6942013Revenue 2014: $11,324,561Expenses 2014: $11,312,506Net Income 2014: $12,0552014Revenue 2015: $11,669,232Expenses 2015: $11,826,020Net Income 2015: -$156,7882015Revenue 2016: $12,502,374Expenses 2016: $11,726,012Net Income 2016: $776,3622016Revenue 2017: $11,841,667Expenses 2017: $11,681,233Net Income 2017: $160,4342017Revenue 2018: $12,524,364Expenses 2018: $12,265,496Net Income 2018: $258,8682018Revenue 2019: $11,863,859Expenses 2019: $12,033,854Net Income 2019: -$169,9952019Revenue 2020: $13,060,751Expenses 2020: $11,678,890Net Income 2020: $1,381,8612020Revenue 2021: $15,840,626Expenses 2021: $14,658,644Net Income 2021: $1,181,9822021Revenue 2022: $15,687,160Expenses 2022: $14,858,720Net Income 2022: $828,4402022Revenue 2023: $12,182,713Expenses 2023: $12,501,951Net Income 2023: -$319,2382023Revenue 2024: $10,886,367Expenses 2024: $10,266,072Net Income 2024: $620,2952024

Highlighted filing

2016

Revenue$12,502,374
Expenses$11,726,012
Net Income$776,362
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$12,502,374
Mission and Program Overview

Mission

To provide home and community-based services and develop energy-efficient, affordable housing to promote health, independence and dignity for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,697,222$1,506,436▼ $190,786
Cash and Non-Interest-Bearing Accounts$425,474$434,857▲ $9,383
Pledges and Grants Receivable$62,810$415,000▲ $352,190
Land, Buildings, and Equipment, Net$152,252$94,254▼ $57,998
Prepaid Expenses and Deferred Charges$10,560$21,260▲ $10,700
Other Notes and Loans Receivable, Net$23,992$20,855▼ $3,137
Total Assets$2,372,310$2,557,604▲ $185,294
Other Assets Total$0$64,942▲ $64,942
Liabilities
Other Liabilities$1,613,219$982,510▼ $630,709
Accounts Payable and Accrued Expenses$649,010$694,472▲ $45,462
Deferred Revenue$92,539$95,022▲ $2,483
Mortgage Notes Payable Secured by Investment Property$24,975$20,687▼ $4,288
Escrow Account Liability$4,016--
Total Liabilities$2,383,759$1,792,691▼ $591,068
Net Assets / Fund Balance
Temporarily Rstr Net Assets$184,396$760,672▲ $576,276
Unrestricted Net Assets$-195,845$4,241▲ $200,086
Total Net Assets Fund Balance$-11,449$764,913▲ $776,362
Total Liabilities and Net Assets / Fund Balance$2,372,310$2,557,604▲ $185,294

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$94,254$709,917$804,171
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Steve HastingsChief of Real Estate & Board Vice President$159,931$159,931
Carrie SmithChief Operating Officer$143,792$143,792
Blanca RuizBoard Treasurer$91,234$91,234
Annette IniguezBoard Secretary$62,120$62,120
Mitchell MooreChief Administrative Officer$50,100$50,100

Board Members and Trustees

NameTitle
Tom EganCEO & President
Guy MikkelsenFormer President
Linda MartinFormer Vice President
Steve HastingsChief of Real Estate & Board Vice Pr
John HansonFormer Board Member (thru 6/15)

Highest Paid Contractors

ContractorServicesLocationCompensation
Fsl ManagementManagement Fees1201 E THOMAS ROAD, Phoenix, AZ 85014$916,067
Melva CalvinOn Call Nursing6535 W SWEETWATER, Glendale, AZ 85304$415,868
Sandra BakerOn Call Nursing22831 S RECKER RD, Gilbert, AZ 85298$202,819
Ruby GrahamOn Call Nursing6811 W VILLA THERESA, Glendale, AZ 85308$147,228
-On Call Nursing3815 E BECKER, Phoenix, AZ 85028$118,058
Revenue and Support

Revenue Composition

Contributions and Grants
$2,106,756
Program Service Revenue
$10,384,961
Investment Income
$10,620
Other Revenue
$37
All Other Contributions
$1,278,915
Change in Net Assets
$776,362

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$14,220
Total Noncash Contributions1$14,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,350,998
Other Expenses$5,375,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,286,719--$5,286,719
Fees for Services Management-$1,161,114-$1,161,114
Other Employee Benefits$616,386--$616,386
All Other Expenses$431,874--$431,874
Payroll Taxes$408,364--$408,364
Occupancy$392,596--$392,596
Other Expenses$188,165--$188,165
Fees for Services Other$170,008--$170,008
Travel$112,906--$112,906
Office Expenses$75,672--$75,672
Insurance$70,616--$70,616
Depreciation Depletion$57,998--$57,998
Pension Plan Contributions$39,529--$39,529
Interest$14,842--$14,842
Advertising$6,783--$6,783
Conferences and Meetings$5,847--$5,847
Fees for Services Accounting-$5,750-$5,750
Information Technology$5,047--$5,047
Fees for Services Legal-$1,446-$1,446
Total Functional Expenses$10,557,702$1,168,310$0$11,726,012
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$982,510
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Fsl programs pays fsl management, an affiliate, a management fee. These services include, but are not limited to, financial, human resources, and risk management oversight.”

Form 990, Part VI, Section A, Line 6

“The sole member of this organization is foundation for senior living.”

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

“The directors shall be appointed by the foundation for senior living. Directors may be removed at any time without cause by the foundation for senior living.”

Form 990, Part VI, Section A, Line 8B

“Fsl programs does not have a committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The controller of the foundation for senior living, inc. (fsl), will review the return prior to being submitted to the governing board. The return will also be provided to the fsl board of directors.”

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

“Everyone on the boards of directors of foundation for senior living (fsl) and its affiliates, and all employees of fsl and its affiliates, are covered under the policy. Any conflicts of interest at the fsl level are discussed and resolved by the fsl board of directors. Any conflicts of interest relating to any of the other fsl affiliate entities are discussed and resolved either by the fsl board of directors, or by the affiliated entity's board of directors. All potential conflicts of interest, regardless of how small or insignificant, are to be reported to the president of the board of directors (or committee chair) prior to engaging in a potential conflict of interest board or committee action. The president will ask the board of directors to make a decision as to whether the relationship is an appropriate one for fsl. The board member declaring the conflict will have no vote on the matter. Moreover, the person having a conflict of interest shall retire from the room in which the board (or its committee) is meeting and shall not participate in the final deliberation regarding the matter under consideration. However, the person shall be permitted to provide the board or committee with any and all relevant information prior to leaving the meeting.”

Form 990, Part VI, Section B, Line 15

“The ceo is compensated by fsl management for services provided to fsl and its related organizations. The compensation is approved by the governing board of fsl. On an annual basis, they are provided with comparability data/compensation studies to determine the compensation. Other officers and directors are provided compensation from fsl management for their services as employees of fsl management, and not for their services as board members of the filing organization. Their compensation is approved by the president.”

Form 990, Part VI, Section C, Line 19

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

Form 990, Part VI, Section A, Line

“The board members are not independent as they are compensated by fsl management for their services provided to foundation for senior living (fsl) and all affiliates of fsl. Fsl has an independent board which appoints/elects the board members for fsl programs.”

Part VII, Section A

“Fsl management employs the employees who make up the management group that provides management services for all related fsl affiliates, including fsl programs. Therefore, although the employees that are part of the management group perform services for all fsl affiliates, their hours are 100% related to fsl management. Fsl programs pays a management fee to fsl management for these services.”

Filing and Contact Details

Filer

Filer Name
Fsl Programs Inc
EIN
86-0411904
Phone
6022851800
Address
1201 E THOMAS ROAD, PHOENIX, AZ 85014

Signing Officer

Name
Tom Egan
Title
President
Phone
6022851800
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Egan
Formed
1980
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
0
Employees
276
Volunteers
179

Preparer

Firm
Henry & Horne Llp
Address
2055 E WARNER RD STE 101, TEMPE, AZ 85284
Preparer
Colette Kamps CPA
Phone
4808394900
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Fsl programs received a $750,000 grant to launch a 3-year care coordination program, called care by design. This program ensures that new fsl clients, no matter their point of entry, receive a full social service analysis with recommendations to local resources both inside and outside fsl's scope of programs.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Fsl programs acts as a representative for their clients to maintain separate accounts for their expenditures. A corresponding liability is maintained for the balance of these accounts.”

PART X, LINE 2:

“Fsl programs recognizes uncertainty in income taxes in the financial statements when it is more likely-than-not that the positions will not be sustained upon examination by the tax authorities. As of june 30, 2016, fsl programs had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 1,196 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/Desc0FSL PROGRAMS IS ONE OF SEVERAL AFFILIATES RELATED TO THE FOUNDATION FOR SENIOR LIVING. THROUGH ITS AFFILIATES, FOUNDATION FOR SENIOR LIVING (FSL) HAS BEEN CARING FOR ARIZONANS SINCE 1974. DEMONSTRATING DONOR STEWARDSHIP, FSL ENSURES THAT 87 CENTS OF EVERY DOLLAR CONTRIBUTED GOES DIRECTLY TO PROGRAMS AND SERVICES. WE PROVIDE A SAFE HOME FOR NEARLY 1,000 ARIZONANS EACH NIGHT THROUGH THE DEVELOPMENT OF BOTH SINGLE- AND MULTI-FAMILY HOMES AND THE MANAGEMENT OF MULTI-FAMILY AFFORDABLE HOUSING COMPLEXES AND RESIDENTIAL BEHAVIORAL HEALTH GROUP HOMES. ADDITIONALLY, WE TRAIN AND MONITOR SPONSORS OF THE ADULT FOSTER CARE AND ADULT BEHAVIORAL HEALTH THERAPEUTIC HOME PROGRAMS. (CONTINUED ON SCHEDULE O)IN FISCAL YEAR 2015-16, WE PROVIDED MORE THAN 800,000 MEALS TO FAMILIES IN NEED VIA OUR RURAL FOOD PANTRIES, CONGREGATE AND HOME-DELIVERED MEAL PROGRAMS. HOME AND COMMUNITY-BASED SERVICES ARE PROVIDED TO ENHANCE INDEPENDENCE FOR PEOPLE OF ALL AGES, INCLUDING ADULT DAY HEALTH CARE, MEDICARE-CERTIFIED HOME HEALTH CARE AND NON-MEDICAL HOME CARE SERVICES. MOREOVER, WE EDUCATE CLIENTS, FAMILY AND PROFESSIONAL CAREGIVERS AND MEMBERS OF THE COMMUNITY IN AN EFFORT TO EMPOWER THEM TO MAINTAIN AND ENHANCE INDEPENDENCE FOR THEMSELVES, THEIR LOVED ONES AND THEIR CLIENTS. PLEASE SEE SCHEDULE R FOR RELATED ENTITIES.FSL'S COMMUNITY LIVING RESOURCES IS A COMPILATION OF SERVICES DESIGNED TO HELP ENSURE THE PROVISION OF QUALITY CARE IN ASSISTED LIVING AND SKILLED NURSING FACILITIES, PRIMARY CARE AND SPECIALIST PHYSICIAN OFFICES AND ATTENDANT AND DIRECT CARE WORKER PROGRAMS, AS DETERMINED BY THE ARIZONA LONG TERM CARE SERVICES HEALTH PLANS AND ARIZONA DEPARTMENT OF HEALTH SERVICES. THESE SERVICES INCLUDE ANNUAL QUALITY MONITORING AND PERIODIC INVESTIGATIVE AUDITS OF THESE FACILITIES. FOR FYE 06/30/2016, 999 QUALITY MONITORING AUDITS WERE PROVIDED TO ENSURE THE RESIDENTS AND PATIENTS' HEALTH AND WELL-BEING. ADDITIONALLY, 3 INVESTIGATIVE AUDITS WERE COMPLETED AT THE REQUEST OF MERCYCARE PLAN. IN ADDITION TO THE MONITORING AND INVESTIGATIVE SERVICES, WE ALSO PROCESS SPONSOR PAYMENTS AND ACT AS A PAYEE ON BEHALF OF MERCYCARE AND SCAN FOR 10 RESIDENTS OF THE ADULT FOSTER CARE PROGRAM WHO DO NOT HAVE A FAMILY MEMBER OR POA.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt14749
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt29150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt323757
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt414689
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt58114
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6689
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt727534
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt823843
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE HASTINGS
IRS990/Form990PartVIISectionAGrp/PersonNm1BLANCA RUIZ
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNETTE INIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM EGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4CARRIE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5MITCHELL MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm7GUY MIKKELSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8LINDA MARTIN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8116742
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF OF REAL ESTATE & BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CEO & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF ADMINISTRATIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6FORMER BOARD MEMBER (THRU 6/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt7FORMER PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8FORMER VICE PRESIDENT
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IRS990/FSAuditedInd01
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IRS990/GrantsToOrganizationsInd00
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt070616
IRS990/InsuranceGrp/TotalAmt070616
IRS990/InterestGrp/ProgramServicesAmt014842
IRS990/InterestGrp/TotalAmt014842
IRS990/InvestmentIncomeGrp/ExclusionAmt010620
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010620
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IRS990/LandBldgEquipCostOrOtherBssAmt0804171
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOME AND COMMUNITY-BASED SERVICES AND DEVELOP ENERGY-EFFICIENT, AFFORDABLE HOUSING TO PROMOTE HEALTH, INDEPENDENCE AND DIGNITY FOR ALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt020687
IRS990/NetAssetsOrFundBalancesBOYAmt0-11449
IRS990/NetAssetsOrFundBalancesEOYAmt0764913
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt014220
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt0392596
IRS990/OfficeExpensesGrp/ProgramServicesAmt075672
IRS990/OfficeExpensesGrp/TotalAmt075672
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt064942
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0616386
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0616386
IRS990/OtherExpensesGrp/Desc0SPONSOR PAYMENTS
IRS990/OtherExpensesGrp/Desc1FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt01934957
IRS990/OtherExpensesGrp/ProgramServicesAmt1483590
IRS990/OtherExpensesGrp/ProgramServicesAmt2255803
IRS990/OtherExpensesGrp/ProgramServicesAmt3188165
IRS990/OtherExpensesGrp/TotalAmt01934957
IRS990/OtherExpensesGrp/TotalAmt1483590
IRS990/OtherExpensesGrp/TotalAmt2255803
IRS990/OtherExpensesGrp/TotalAmt3188165
IRS990/OtherLiabilitiesGrp/BOYAmt01613219
IRS990/OtherLiabilitiesGrp/EOYAmt0982510
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037
IRS990/OtherRevenueTotalAmt037
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05286719
IRS990/OtherSalariesAndWagesGrp/TotalAmt05286719
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt023992
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0408364
IRS990/PayrollTaxesGrp/TotalAmt0408364
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039529
IRS990/PensionPlanContributionsGrp/TotalAmt039529
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt062810
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0415000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010560
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IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08495678
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11842871
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt246412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08495678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11842871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt246412
IRS990/ProgSrvcAccomActy2Grp/Desc0IN 1975, FSL OPENED THE FIRST ADULT DAY HEALTH SERVICES CENTER IN ARIZONA TO PROVIDE A SAFE, SUPPORTIVE AND CARING ENVIRONMENT FOR SENIORS AND ADULTS WITH DISABILITIES. FSL NOW OPERATES THREE CENTERS - IN GLENDALE, PHOENIX AND TEMPE - WHICH ARE ALL LICENSED BY THE ARIZONA DEPARTMENT OF HEALTH SERVICES. CLIENTS BENEFIT FROM NURSING SERVICES, PERSONAL CARE ASSISTANCE AND SOCIAL SERVICE CONNECTIONS, ALL OF WHICH HELP THEM MAINTAIN THEIR INDIVIDUAL LEVEL OF INDEPENDENCE. 315,247 HOURS OF CARE WERE PROVIDED TO 582 CLIENTS IN FYE 06/30/2016. ALONG WITH PROVIDING SUPERVISION, FSL'S DEDICATED STAFF CREATE MONTHLY THERAPEUTIC RECREATION CALENDARS OFFERING ACTIVITIES TO MEET THE NEEDS OF FSL'S CLIENTS' VARIOUS COGNITIVE AND PHYSICAL ABILITIES. (CONTINUED ON SCHEDULE 0) IN ADDITION TO DAILY EXERCISE PROGRAMS, EDUCATIONAL OFFERINGS AND COMMUNITY OUTINGS, 252,206 MILES OF TRANSPORTATION AND 44,209 NUTRITIOUS MEALS WERE PROVIDED TO CLIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03538614
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03445628
IRS990/ProgSrvcAccomActy3Grp/Desc0THE HOME HEALTH AGENCY IS A MEDICARE CERTIFIED, STATE LICENSED PROGRAM THAT PROVIDES INTERMITTENT MEDICALLY NECESSARY SKILLED NURSING, THERAPY, SOCIAL SERVICES AND HOME HEALTH AID SERVICES THAT ALLOW PATIENTS THROUGHOUT THE PHOENIX METROPOLITAN AREA TO REMAIN SAFELY AND COMFORTABLY AT HOME. WE HAVE FOCUSED ON EXPANDING AND GROWING OUR MEDICARE BUSINESS AND HAVE A FULL TIME PHYSICAL THERAPIST. OUR TYPICAL DAILY CENSUS IS ABOUT 250 CLIENTS.THE HOME HEALTH AGENCY'S SKILLED HOURLY CARE FOR VENTILATOR/TRACK- DEPENDENT CLIENTS CONTINUES TO GROW. THIS PROGRAM PROVIDES MUCH NEEDED SKILLED NURSING SERVICES TO CLIENTS AND FAMILIES IN THE HOME SETTING WITH MOST SHIFTS OF SERVICE LASTING (CONTINUED ON SCHEDULE O) WITHIN 8 TO 12 HOURS. DURING THE PAST FISCAL YEAR, WE SERVED 19 PATIENTS WITH 18,520 HOURS UNDER THIS PROGRAM.THE HOME CARE PROGRAM OFFERS A VARIETY OF NON-MEDICAL SERVICES TO INCLUDE HOUSEKEEPING, PERSONAL CARE ASSISTANCE AND CHORE SERVCIES ALL DESIGNED TO INCREASE OR MAINTAIN ONE'S ABILITY TO LIVE SAFELY IN THE COMMUNITY. THE DAILY AVERAGE CENSUS IS 227. BETWEEN THE HOME HEALTH AND THE HOME CARE PROGRAMS, SERVICES WERE PROVIDED TO OVER 1200 CLIENTS DURING THE FISCAL YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03365943
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03271878
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER SERVICES TO SUPPORT AND FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION ARE NUTRITION CENTERS, COMMUNITY SOCIAL SERVICES AND CAREGIVER SERVICE. FSL PROGRAMS LAUNCHED THE CATCH PROGRAM TO IMPROVE HEALTH OUTCOMES FOR UNINSURED PATIENTS OF THE INTERNAL MEDICINE CLINIC AT ST. JOSEPH'S HOSPITAL AND MEDICAL CENTER. ALSO, IT EXPANDED THE ACTIVATE PROGRAM FOR TRANSITIONAL CARE WITH MERCY CARE AND DIGNITY HEALTH TO INCLUDE CHANDLER REGIONAL HOSPITAL.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01419486
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01349113
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01472741
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016755
IRS990/PYOtherExpensesAmt05560662
IRS990/PYOtherRevenueAmt010000
IRS990/PYProgramServiceRevenueAmt010169736
IRS990/PYRevenuesLessExpensesAmt0-156788
IRS990/PYSalariesCompEmpBnftPaidAmt06265358
IRS990/PYTotalExpensesAmt011826020
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011669232
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0776362
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0810000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02318379
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02106756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01472741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01128951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0974722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01191620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06874790
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010620
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016755
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011772
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt045230
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt099495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010384961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010169736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010204158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010487007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011509437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt052755299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010620
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt045230
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IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00210
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010037
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0168595
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0208711
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0426501
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt04466
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01270764
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0168595
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0208711
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0426501
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt04466
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01270764
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012491717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011642477

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,557,604
Liabilities
$1,792,691
Net assets
$764,913
Revenue
$12,502,374
Expenses
$11,726,012
Net income
$776,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.41$3.58$3.83$10.9$10.3$0.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.71$3.40$3.31$12.2$12.5$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.94$3.21$3.73$15.7$14.9$0.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$2.66$2.90$15.8$14.7$1.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$2.59$1.65$13.1$11.7$1.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$1.41$1.01$11.9$12.0$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$1.54$1.18$12.5$12.3$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$1.86$0.93$11.8$11.7$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.56$1.79$0.76$12.5$11.7$0.78
2015Detailed filing. Detailed filing data is available for this year.$2.37$2.38$0.01$11.7$11.8$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.53$2.38$0.15$11.3$11.3$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$2.32$0.12$12.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$1.88$0.75$12.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$3.52$0.01$11.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$3.25$0.18$12.8