The Little Sisters Of The Poor Of Indianapolis Inc in Indianapolis, Indiana (IN)

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The Little Sisters Of The Poor Of Indianapolis Inc
Employer Identification Number (EIN)351007734
Name of OrganizationThe Little Sisters Of The Poor Of Indianapolis Inc
Address2345 W 86th St, Indianapolis, IN 46260-1905
ActivitiesCare and housing for the aged (see also 382)
SubsectionCharitable Organization, Educational Organization
Ruling Date03/1946
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$1,000,000 to $4,999,999
Income$5,000,000 to $9,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$3,630,084
Amount of Income$5,782,565
Form 990 Revenue Amount$5,617,515
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Home Health Care


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Amount of income in 2013: $5,782,565 (it was $5,487,860 in 2012)
The Little Sisters Of The Poor Of Indianapolis Inc: 

 $5,782,565
Other organizations performing similar types of work: 

 $3,823,766

Assets in 2013: $3,630,084 (it was $3,918,356 in 2012)
This organization: 

 $3,630,084
Other organizations performing similar types of work: 

 $1,658,099

Expenses in 2013: $5,964,847
This organization: 

 $5,964,847
Other organizations performing similar types of work: 

 $3,576,405

Income to expenses ratio in 2013: 1.0
The Little Sisters Of The Poor Of Indianapolis Inc: 

 1.0
Other organizations performing similar types of work: 

 1.0

Number of employees in 2013: 146
The Little Sisters Of The Poor Of Indianapolis Inc: 

 146
Other organizations performing similar types of work: 

 98

Employees paid over $100,000 in 2013: 0.7%
This organization: 

 0.7%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 42.6%
This organization: 

 42.6%
Other organizations performing similar types of work: 

 0.1%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNo
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?YesYes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?YesYes
Did the organization obtain separate, independent audited financial statements for the tax year?YesYes
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?YesYes
Did the organization report more than $15,000 of gross income from gaming activities?YesYes
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?NoNo
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?NoYes
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?NoYes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 10969910
The number of Forms W-2G400
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return117155146
Did the organization file all required federal employment tax returns?YesYesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNo
Has it filed a Form 990-T for this year?NoNoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNoNo
Did the organization file Form 8886-T?NoNoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?YesYesYes
Did the organization notify the donor of the value of the goods or services provided?YesYesYes
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNoNo
The amount of tax-exempt interest received or accrued during the year$0$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0$0
The amount of reserves on hand$0$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNoNo
Has it filed a Form 720 to report these payments?NoNoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$0$102,027
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$0$2,457
Total number of individuals who received more than $100,000 of reportable compensation from the organization01
Total number of independent contractors who received more than $100,000 of compensation from the organization00
Statement of Revenue
201120122013
Total revenue$5,624,675$5,327,091$5,617,515
Contributions, Gifts, Grants and Other Similar Amounts$2,523,118$2,125,311$2,393,359
Program Service Revenue$2,987,545$3,127,176$3,128,353
623000$2,502,052$2,662,046$2,664,390
623000$340,115$313,463$311,765
623000$145,378$151,667$152,198
All other program service revenue$0$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$2,574$1,880$679
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$0$0$0
Net gain/loss from sales of assets other than inventory$0$0$0
Net income/loss from fundraising events$-16,165$-45,113$-20,880
Gross income from fundraising events$55,722$52,558$62,767
Less: direct expenses$71,887$97,671$83,647
Net income/loss from gaming activities$78,481$83,612$86,534
Gross income from gaming activities$151,058$146,710$167,937
Less: direct expenses$72,577$63,098$81,403
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$49,122$34,225$29,470
623000$17,662$16,626$13,348
623000$15,705$7,615$10,218
623000$11,084$7,278$3,088
All other revenue$4,671$2,706$2,816
Statement of Functional Expenses
201120122013
Total functional expenses$5,430,356$5,774,251$5,964,847
Grants and other assistance to domestic organizations and domestic governments$0$0$0
Grants and other assistance to domestic individuals$0$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0$0
Benefits paid to or for members$0$0$0
Compensation of current officers, directors, trustees, and key employees$0$0$0
Compensation not included above, to disqualified persons$0$0$0
Other salaries and wages$2,929,201$3,219,747$3,326,697
Pension plan accruals and contributions$79,779$72,895$81,888
Other employee benefits$238,863$256,763$267,253
Payroll taxes$279,944$298,266$300,202
Fees for services (non-employees)
Management$0$0$0
Legal$6,092$6,000$3,563
Accounting$21,664$36,135$45,999
Lobbying$0$0$0
Professional fundraising services$0$0$0
Investment management fees$0$0$0
Other$212,777$218,310$257,156
Advertising and promotion$3,228$7,711$5,370
Office expenses$54,452$60,299$48,667
Information technology$10,777$18,682$13,644
Royalties$0$0$0
Occupancy$369,450$391,462$354,054
Travel$9,455$11,634$13,697
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0$0
Conferences, conventions, and meetings$606$679$361
Interest$0$0$0
Payments to affiliates$100,000$0$0
Depreciation, depletion, and amortization$229,893$242,448$247,802
Insurance$47,505$46,025$41,637
Other expenses$334,084$354,301$366,034
Other expenses$188,930$260,225$240,633
Other expenses$99,539$116,259$128,996
Other expenses$76,553$58,001$50,067
Other expenses$137,564$98,409$171,127
Balance Sheet
201120122013
Total assets$4,440,258$3,918,356$3,630,084
Cash - non-interest-bearing$295,686$508,181$362,307
Savings and temporary cash investments$1,065,746$532,324$457,597
Pledges and grants receivable, net$0$0$285,382
Accounts receivable, net$408,475$303,257$0
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0$0
Notes and loans receivable, net$0$0$0
Inventories for sale or use$0$0$0
Prepaid expenses and deferred charges$23,866$29,770$156,575
Land, buildings, and equipment: cost or other basis$2,606,785$2,512,320$2,344,888
Investments - publicly traded securities$0$0$0
Investments - other securities$0$0$0
Investments - program-related$0$0$0
Intangible assets$0$0$0
Other assets$39,700$32,504$23,335
Total liabilities$545,737$478,955$524,394
Accounts payable and accrued expenses$506,663$447,077$501,685
Grants payable$0$0$0
Deferred revenue$0$0$0
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0$0
Secured mortgages and notes payable to unrelated third parties$0$0$0
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$39,074$31,878$22,709
Total net assets or fund balances$3,894,521$3,439,401$3,105,690
Unrestricted net assets$3,894,521$3,439,401$3,105,690
Temporarily restricted net assets$0$0$0
Permanently restricted net assets$0$0$0
Capital stock or trust principal, or current funds$0$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
2009 - 2013 Total
Public Support$10,426,482
Subtotal Support$12,388,773
Gifts, grants, contributions, and membership fees received$12,388,773
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$1,962,291
Total Support$12,622,145
Public Support$12,388,773
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$12,396
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income. Do not include gain or loss from the sale of capital assets$220,976
Gross receipts from related activities, etc.$14,951,800
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1St Marys At Home Inc3700 Washington Ave, Evansville, IN 47714-0541IN1995-03$6,323,886
2Vna Hospice And Palliative Care Of Southern CaliforniaPO BOX 908, Claremont, CA 91711-0908CA1954-06$39,556,748
3United Home Care Services Inc8400 Nw 33rd Street, Miami, FL 33122-1937FL1974-06$32,509,242
4Visiting Nurse Association Community Healthcare Inc753 Boston Post Road, Guilford, CT 06437-2749CT1923-08$29,456,778
5Visiting Nurse Association Health Care Services Inc400 Lake Ave, Staten Island, NY 10303-2629NY1934-08$24,679,328
6Walnut Home Therapeutics Inc919 Walnut Street, Philadelphia, PA 19107-5237PA1996-04$22,671,647
7Visiting Nurse Association Of Texas1600 Viceroy Drive, Dallas, TX 75235-2311TX1949-09$22,569,948
8Visiting Nurse Service And Hospice Of Suffolk Inc505 Main St, Northport, NY 11768-1954NY1953-02$19,180,234
9St Vincents Blount150 Gilbreath Dr, Oneonta, AL 35121-2827AL1946-03$18,140,637
10Visiting Nurse Association Of Hudson Valley540 White Plains Rd Ste 300, Tarrytown, NY 10591-5156NY1938-07$15,384,682
11Visiting Nurse Association Of Southeast Missouri IncPO BOX 768, Kennett, MO 63857-0768MO1979-08$15,312,211
12Visiting Nurse Association Of Long Island Inc100 Garden City Plaza, Garden City, NY 11530-3203NY1968-08$14,972,992
13Vns At St Francis Inc4701 North Keystone Ave, Indianapolis, IN 46205-1554IN1937-03$12,016,797
14Visiting Nurse Association Of Porter County Indiana Inc2401 Valley Dr, Valparaiso, IN 46383-2520IN1970-06$11,128,039
15The Little Sisters Of The Poor Of Indianapolis Inc2345 W 86th St, Indianapolis, IN 46260-1905IN1946-03$5,782,565
16Midland House IncPO BOX 20724, Indianapolis, IN 46220-0724IN1964-03$19,449
17Advisory Board For Bhm Health Associates Inc9223 Broadway Ste A, Merrillville, IN 46410-7017IN1996-08$0
18Lagrange County Homebound Health Care Agency7700 W 750 N, Shipshewana, IN 46565-9745IN1983-11$0
19Nurses For Better Babies Inc226b E Collins Rd, Ft Wayne, IN 46825-5304IN1995-11$0
20St Marys Home Health Care Services Inc3700 Washington Avenue, Evansville, IN 47750IN1995-03$0
Number of organizations performing similar types of work
Alabama1
Arkansas1
Arizona1
California15
Colorado2
Connecticut11
Delaware2
Florida17
Georgia6
Iowa7
Illinois10
Indiana9
Kansas3
Kentucky3
Louisiana3
Massachusetts26
Maryland3
Maine7
Michigan27
Minnesota4
Missouri8
Mississippi1
Montana1
North Carolina6
North Dakota1
Nebraska3
New Hampshire6
New Jersey10
New Mexico4
Nevada1
New York37
Ohio16
Oklahoma2
Oregon1
Pennsylvania25
Rhode Island1
South Carolina2
Tennessee6
Texas9
Utah1
Virginia4
Vermont4
Washington2
Wisconsin6
West Virginia1
Total316
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
SubordinateSaint Francis Hospital Inc6600 S Yale Ave, Tulsa, OK 74136-3347OK1946-03$3,970,090,877
SubordinateFranciscan Alliance Inc1515 W Dragoon Trl, Mishawaka, IN 46544-4710IN1946-03$2,596,912,525
SubordinatePeacehealth, Ketchikan Medical Center1115 Se 164th Ave Dept 332, Vancouver, WA 98683-8003WA1965-01$2,090,551,281
SubordinateOsf Healthcare System800 Ne Glen Oak Ave, Peoria, IL 61603-3200IL1946-03$1,896,415,307
SubordinateSt Elizabeth Medical Center Inc1 Medical Village Dr, Edgewood, KY 41017-3403KY1946-03$1,877,972,561
SubordinateProvidence Health System-Southern CaliforniaPO BOX 389672, Seattle, WA 98138-9672WA1946-03$1,724,724,506
SubordinateChristus Health919 Hidden Rdg, Irving, TX 75038-3813TX1946-03$1,654,479,614
SubordinateCatholic Health Initiatives198 Inverness Dr W, Englewood, CO 80112-5202CO1946-03$1,639,118,386
SubordinateCatholic Health Initiatives Colorado, St Anthony North Hospital3025 S Parker Road Suite 510, Aurora, CO 80014-2911CO1946-03$1,621,612,108
SubordinateSt Vincent Hospital & Health Care2001 W 86th St, Indianapolis, IN 46260-1991IN1946-03$1,327,567,131
SubordinateCatholic Healthcare West Southern CaliforniaPO BOX 1507, San Gabriel, CA 91778-1507CA1946-03$1,248,417,601
SubordinateProvidence Medical Research Center101 W 8th Ave, Spokane, WA 99204-2307WA1946-03$1,231,839,049
SubordinateFranciscan Health System1717 S J St, Tacoma, WA 98405-4933WA1946-03$1,205,494,228
SubordinateMount Carmel Health System6150 E Broad St, Columbus, OH 43213-1574OH1946-03$1,198,797,166
SubordinateSsm St Clare Health Center10101 Woodfield Lane, St Louis, MO 63132-2937MO1946-03$1,179,575,580
SubordinateUniversity Of Dayton, Phi Sigma Rho337 Stonemill Road, Dayton, OH 45409OH1976-07$1,170,175,935
SubordinateMercy Hospitals East Communities, Mercy Hospital St Louis645 Maryville Centre Dr Ste 100, Saint Louis, MO 63141-5846MO1946-03$1,107,258,738
SubordinatePresence Hospitals Prv9223 W Saint Francis Rd, Frankfort, IL 60423-8330IL1946-03$1,104,334,849
SubordinateMercy Hospital Springfield645 Maryville Centre Dr Ste 100, Saint Louis, MO 63141-5846MO1946-03$965,658,386
SubordinateSt Francis Hospital United States Catholic Conference100 Port Washington Blvd, Roslyn, NY 11576-1347NY1946-03$949,972,252
Number of affiliated organizations
Alaska87
Alabama75
Arkansas52
Arizona235
California1,063
Colorado200
Connecticut195
District of Columbia121
Delaware35
Florida465
Georgia158
Hawaii41
Iowa402
Idaho30
Illinois817
Indiana365
Kansas230
Kentucky119
Louisiana416
Massachusetts600
Maryland399
Maine72
Michigan426
Minnesota309
Missouri520
Mississippi60
Montana57
North Carolina98
North Dakota148
Nebraska299
New Hampshire97
New Jersey457
New Mexico121
Nevada55
New York1,371
Ohio598
Oklahoma90
Oregon141
Pennsylvania860
Rhode Island94
South Carolina43
South Dakota112
Tennessee80
Texas852
Utah18
Virginia137
Vermont62
Washington195
Wisconsin621
West Virginia92
Wyoming19
International36
Total14,245

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