Civic Intelligence

Mount St Joseph

990 • Fiscal year 2012 • EIN 01-0274998

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 08, 2013

Organization Profilewww.mtsj.org

View Organization Page

7 Highwood Street04901
Siviq Scores

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

Liabilities / Assets

84th percentile

0.78x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-0.2%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$9,710,022

Down $22,746 (-0.2%) from 2011

Net Assets

Up

$2,163,215

Up $374,656 (+21%) from 2011

Liabilities

Down

$7,546,807

Down $397,402 (-5.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$11,565,112

Up $372,606 (+3.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$15M$10M$5.0M$0Assets 2010: $9,512,403Liabilities 2010: $8,161,792Net Assets 2010: $1,350,6112010Assets 2011: $9,732,768Liabilities 2011: $7,944,209Net Assets 2011: $1,788,5592011Assets 2012: $9,710,022Liabilities 2012: $7,546,807Net Assets 2012: $2,163,2152012Assets 2013: $10,416,462Liabilities 2013: $8,048,004Net Assets 2013: $2,368,4582013Assets 2014: $9,883,621Liabilities 2014: $7,334,436Net Assets 2014: $2,549,1852014Assets 2015: $9,522,022Liabilities 2015: $6,774,117Net Assets 2015: $2,747,9052015Assets 2016: $8,683,472Liabilities 2016: $5,665,905Net Assets 2016: $3,017,5672016Assets 2017: $10,985,417Liabilities 2017: $5,606,576Net Assets 2017: $5,378,8412017Assets 2018: $10,718,534Liabilities 2018: $6,724,174Net Assets 2018: $3,994,3602018Assets 2019: $10,928,726Liabilities 2019: $8,018,897Net Assets 2019: $2,909,8292019Assets 2020: $10,436,452Liabilities 2020: $8,674,496Net Assets 2020: $1,761,9562020Assets 2021: $12,890,337Liabilities 2021: $9,287,803Net Assets 2021: $3,602,5342021Assets 2022: $7,806,462Liabilities 2022: $4,520,004Net Assets 2022: $3,286,4582022Assets 2023: $7,124,752Liabilities 2023: $3,998,068Net Assets 2023: $3,126,6842023Assets 2024: $6,917,213Liabilities 2024: $3,925,004Net Assets 2024: $2,992,2092024

Highlighted filing

2012

Assets$9,710,022
Liabilities$7,546,807
Net Assets$2,163,215
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,575,9552010Expenses 2011: $11,192,5062011Expenses 2012: $11,565,1122012Revenue 2013: $12,075,138Expenses 2013: $11,869,895Net Income 2013: $205,2432013Revenue 2014: $12,636,028Expenses 2014: $12,455,301Net Income 2014: $180,7272014Revenue 2015: $11,967,919Expenses 2015: $11,769,199Net Income 2015: $198,7202015Revenue 2016: $6,421,575Expenses 2016: $6,151,913Net Income 2016: $269,6622016Revenue 2017: $12,847,798Expenses 2017: $14,496,463Net Income 2017: -$1,648,6652017Revenue 2018: $12,631,343Expenses 2018: $14,015,824Net Income 2018: -$1,384,4812018Revenue 2019: $13,581,755Expenses 2019: $14,666,286Net Income 2019: -$1,084,5312019Revenue 2020: $14,016,170Expenses 2020: $15,164,043Net Income 2020: -$1,147,8732020Revenue 2021: $13,297,899Expenses 2021: $14,050,838Net Income 2021: -$752,9392021Revenue 2022: $295,286Expenses 2022: $544,360Net Income 2022: -$249,0742022Revenue 2023: -$368Expenses 2023: $159,406Net Income 2023: -$159,7742023Revenue 2024: $11,429Expenses 2024: $145,904Net Income 2024: -$134,4752024

Highlighted filing

2012

Revenue-
Expenses$11,565,112
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 8, 2013
Return Version
2012v2.1
Gross Receipts
$11,945,129
Mission and Program Overview

Mission

The Facilities mission is a commitment to foster unity and reconciliation in a spirit of respect and compassion toward the members of our community and toward everyone in relationship with them.

Filing and Contact Details

Filer

EIN
01-0274998
Raw XML AppendixShowing 400 of 458 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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IRS990ScheduleO/GeneralExplanation/Explanation2The process for determining administrative compensation is the use of regional wage comparisons and data collected independently by Maine Health Care Association.
IRS990ScheduleO/GeneralExplanation/Explanation3Governing documents, conflict of interest policy and financial statements are available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation4The Organiation's tax exemption is based upon the classification as a hospital or cooperative hospital service organization described in Section 170(b)(1)(A)(iii). Since the Organization is not licensed in the State of Maine as a hospital, but rather as a long term care facility, Schedule H is not required.
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IRS990/TotalLiabilities/EOY07546807
IRS990/TotalLiabilitiesEOY07546807
IRS990/TotalLiabNetAssetsFundBalances/BOY09732768

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,710,022
Liabilities
$7,546,807
Net assets
$2,163,215
Revenue
-
Expenses
$11,565,112
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.92$3.93$2.99$0.01$0.15$0.13
2023Detailed filing. Detailed filing data is available for this year.$7.12$4.00$3.13$0.00$0.16$0.16
2022Detailed filing. Detailed filing data is available for this year.$7.81$4.52$3.29$0.30$0.54$0.25
2021Detailed filing. Detailed filing data is available for this year.$12.9$9.29$3.60$13.3$14.1$0.75
2020Detailed filing. Detailed filing data is available for this year.$10.4$8.67$1.76$14.0$15.2$1.15
2019Detailed filing. Detailed filing data is available for this year.$10.9$8.02$2.91$13.6$14.7$1.08
2018Detailed filing. Detailed filing data is available for this year.$10.7$6.72$3.99$12.6$14.0$1.38
2017Detailed filing. Detailed filing data is available for this year.$11.0$5.61$5.38$12.8$14.5$1.65
2016Summary only. Only limited summary data is available for this year.$8.68$5.67$3.02$6.42$6.15$0.27
2015Detailed filing. Detailed filing data is available for this year.$9.52$6.77$2.75$12.0$11.8$0.20
2014Detailed filing. Detailed filing data is available for this year.$9.88$7.33$2.55$12.6$12.5$0.18
2013Detailed filing. Detailed filing data is available for this year.$10.4$8.05$2.37$12.1$11.9$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.71$7.55$2.16$11.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.73$7.94$1.79$11.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.51$8.16$1.35$10.6