Saint Francis Community Services Inc
- Assets
- $25.9m
- Revenue
- $16.1m
- Investments
- $294.9k
- Employees
- 0
- Location
- Salina, KS
- Founding
- 06/1987
- Data as of
- 06/2021
- EIN
- 48-0543809
Organization Overview
Saint Francis Community Services Inc is located in Salina, KS. The organization was established in 1987. According to its NTEE Classification (F31) the organization is classified as: Psychiatric Hospitals, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is a parent organization of an affiliated group for tax-exemption purposes. Saint Francis Community Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Saint Francis Community Services Inc generated $16.1m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.1% each year . All expenses for the organization totaled $16.9m during the year ending 06/2021. While expenses have increased by 9.8% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
CHILD WELFARE AND BEHAVIORAL SERVICES
Describe the Organization's Program Activity:
PROVIDES STRATEGIC MANAGEMENT SERVICES OF RELATED ORGANIZATIONS FILED ON GROUP EXEMPTION FORM 990 UNDER FEIN 48-1059281.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William J Clark President/ceo | Officer | 40 | $224,499 |
Page B Walley PHD President/cppo | Officer | 40 | $202,418 |
The Very Rev Robert N Smith President/ceo | Officer | 40 | $195,273 |
Thomas W Blythe President/coo | Officer | 40 | $188,106 |
Cheryl A Rathbun Chief Clinical Officer | Officer | 40 | $176,887 |
John D Mcdowell VP Of Information Systems | 40 | $147,932 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Co-co Properties Llc Rent | 6/29/21 | $270,271 |
Rcm Professionals Llc Billing Services | 6/29/21 | $165,184 |
Wmk Research Inc It Services | 6/29/21 | $3,384,620 |
Tarsus Cfo Services Llc Accounting Consulting | 6/29/21 | $1,131,358 |
David Schaffer Legal Services | 6/29/21 | $248,290 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $20,410 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $20,410 |
| Total Program Service Revenue | $16,289,098 |
| Investment income | $18,609 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$332,314 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,129,810 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $119,250 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $992,325 |
| Compensation of current officers, directors, key employees. | $630,254 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,458,396 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $815,221 |
| Payroll taxes | $536,264 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $570,746 |
| Fees for services: Accounting | $239,726 |
| Fees for services: Lobbying | $96,137 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $847 |
| Fees for services: Other | $0 |
| Advertising and promotion | $7,921 |
| Office expenses | $2,494,905 |
| Information technology | $1,291,490 |
| Royalties | $0 |
| Occupancy | $239,708 |
| Travel | $321,825 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $346,457 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $591,710 |
| Insurance | $666,215 |
| All other expenses | $0 |
| Total functional expenses | $16,927,518 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $180,074 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $49,588 |
| Loans from Officers, Directors, or Controlling Persons | $78,195 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $28,040 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $546,562 |
| Net Land, buildings, and equipment | $8,175,163 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $294,866 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $16,530,075 |
| Total assets | $25,882,563 |
| Accounts payable and accrued expenses | $1,018,425 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $871,070 |
| Unsecured mortgages and notes payable | $11,961,810 |
| Other liabilities | $46,042 |
| Total liabilities | $13,897,347 |
| Net assets without donor restrictions | $9,625,613 |
| Net assets with donor restrictions | $2,359,603 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $25,882,563 |
Grants Awarded
Over the last fiscal year, Saint Francis Community Services Inc has awarded $119,250 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Salina, KS PURPOSE: IN SUPPORT OF THE KWU SOCIAL WORKER DEGREE PROGRAM | $89,250 |
Hutchinson, KS PURPOSE: GENERAL SUPPORT, COVENANT RELATIONSHIP | $30,000 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Saint Francis Community Services Inc has recieved totaling $52,198.
| Awarding Organization | Amount |
|---|---|
Hutchinson Community Foundation Hutchinson, KS PURPOSE: HUMAN SERVICES | $36,282 |
United Way Of The Plains Wichita, KS PURPOSE: OFFICE SUPPLIES/EQUIPMENT | $15,916 |
Endowment Analysis
| Beg. Balance | $1,963,970 |
| Earnings | $366,393 |
| Grants | $25,517 |
| Ending Balance | $2,304,846 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ozark Center Joplin, MO | $127,844,550 | $57,561,635 |
Laureate Psychiatric Clinic And Hospital Inc Tulsa, OK | $58,441,129 | $45,786,221 |
North Range Behavioral Health Greeley, CO | $47,656,961 | $48,010,665 |
Pathways Psychiatric Hospital Inc Windsor, MO | $10,005,138 | $27,633,398 |
Prairie View Inc Newton, KS | $15,128,204 | $24,268,507 |
Colorado West Inc Grand Junction, CO | $14,072,864 | $15,441,222 |
Saint Francis Community Services Inc Salina, KS | $25,882,563 | $16,129,810 |
Center For Counseling & Consultation Great Bend, KS | $3,818,991 | $5,396,206 |
Tulsa Psychiatric Center Inc Tulsa, OK | $157,464,150 | $4,136,826 |
Sabin Group Inc Denver, CO | $2,609,362 | $789,876 |
Bethesda Foundation Inc Centennial, CO | $1,260,309 | $693,019 |
Valeo Crp Inc Topeka, KS | $1,071,302 | $571,044 |