Civic Intelligence

Saint Josephs Manor

990 • Fiscal year 2018 • EIN 01-0339489

Oct 01, 2017 to Sep 30, 2018

Organization Profilewww.saintjosephsmanor.org
Portland, ME
Siviq Scores

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

Liabilities / Assets

95th percentile

1.17x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

3.03x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

15th percentile

-14%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

98th percentile

232%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-74%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$7,119,307

Up $4,977,299 (+232%) from 2017

Net Assets

Up

-$1,241,770

Up $866,995 (+41%) from 2017

Liabilities

Up

$8,361,077

Up $4,110,304 (+97%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin15th percentile

Revenue

Down

$2,762,463

Down $7,912,533 (-74%) from 2017

Expenses

Down

$3,140,781

Down $8,362,526 (-73%) from 2017

Net Income

Up

-$378,318

Up $449,993 (+54%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$40M$20M$0-$20M-$40MAssets 2010: $6,029,799Liabilities 2010: $3,147,365Net Assets 2010: $2,882,4342010Assets 2012: $6,062,255Liabilities 2012: $3,251,215Net Assets 2012: $2,811,0402012Assets 2013: $5,610,139Liabilities 2013: $3,891,900Net Assets 2013: $1,718,2392013Assets 2014: $4,609,007Liabilities 2014: $3,954,576Net Assets 2014: $654,4312014Assets 2015: $3,371,966Liabilities 2015: $4,024,483Net Assets 2015: -$652,5172015Assets 2016: $2,946,985Liabilities 2016: $4,227,439Net Assets 2016: -$1,280,4542016Assets 2017: $2,142,008Liabilities 2017: $4,250,773Net Assets 2017: -$2,108,7652017Assets 2018: $7,119,307Liabilities 2018: $8,361,077Net Assets 2018: -$1,241,7702018Assets 2019: $7,428,181Liabilities 2019: $10,428,806Net Assets 2019: -$3,000,6252019Assets 2020: $7,334,868Liabilities 2020: $11,054,523Net Assets 2020: -$3,719,6552020Assets 2021: $7,806,852Liabilities 2021: $13,830,883Net Assets 2021: -$6,024,0312021Assets 2022: $10,966,663Liabilities 2022: $30,899,771Net Assets 2022: -$19,933,1082022Assets 2023: $8,344,755Liabilities 2023: $39,746,176Net Assets 2023: -$31,401,4212023Assets 2024: $6,455,699Liabilities 2024: $2,228,012Net Assets 2024: $4,227,6872024

Highlighted filing

2018

Assets$7,119,307
Liabilities$8,361,077
Net Assets-$1,241,770
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

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

$40M$20M$0-$20MExpenses 2010: $16,124,8382010Expenses 2012: $11,715,8012012Revenue 2013: $11,269,179Expenses 2013: $12,367,462Net Income 2013: -$1,098,2832013Revenue 2014: $9,668,182Expenses 2014: $10,748,875Net Income 2014: -$1,080,6932014Revenue 2015: $9,665,899Expenses 2015: $10,971,589Net Income 2015: -$1,305,6902015Revenue 2016: $10,854,626Expenses 2016: $11,482,563Net Income 2016: -$627,9372016Revenue 2017: $10,674,996Expenses 2017: $11,503,307Net Income 2017: -$828,3112017Revenue 2018: $2,762,463Expenses 2018: $3,140,781Net Income 2018: -$378,3182018Revenue 2019: $11,656,368Expenses 2019: $13,415,223Net Income 2019: -$1,758,8552019Revenue 2020: $12,699,801Expenses 2020: $13,429,004Net Income 2020: -$729,2032020Revenue 2021: $12,186,312Expenses 2021: $14,516,040Net Income 2021: -$2,329,7282021Revenue 2022: $19,255,273Expenses 2022: $33,143,417Net Income 2022: -$13,888,1442022Revenue 2023: $19,774,771Expenses 2023: $31,251,224Net Income 2023: -$11,476,4532023Revenue 2024: $21,481,030Expenses 2024: $25,653,897Net Income 2024: -$4,172,8672024

Highlighted filing

2018

Revenue$2,762,463
Expenses$3,140,781
Net Income-$378,318
Open 2018 Filing
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Mission and Program Overview

Mission

Saint Joseph's Rehabilitation & Residence provides a range of high quality residences and health care services for seniors and individuals with serious health needs. Our committment is to provide a home-like environment where both the physical and the spiritual needs are met with respect, care and compassion.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$7,119,307
Liabilities
$8,361,077
Net assets
-$1,241,770
Revenue
$2,762,463
Expenses
$3,140,781
Net income
-$378,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$2.23$4.23$21.5$25.7$4.17
2023Detailed filing. Detailed filing data is available for this year.$8.34$39.7$31.4$19.8$31.3$11.5
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$30.9$19.9$19.3$33.1$13.9
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.81$13.8$6.02$12.2$14.5$2.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.33$11.1$3.72$12.7$13.4$0.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.43$10.4$3.00$11.7$13.4$1.76
2018Summary only. Only limited summary data is available for this year.$7.12$8.36$1.24$2.76$3.14$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$4.25$2.11$10.7$11.5$0.83
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.95$4.23$1.28$10.9$11.5$0.63
2015Detailed filing. Detailed filing data is available for this year.$3.37$4.02$0.65$9.67$11.0$1.31
2014Detailed filing. Detailed filing data is available for this year.$4.61$3.95$0.65$9.67$10.7$1.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$3.89$1.72$11.3$12.4$1.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$3.25$2.81$11.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$3.15$2.88$16.1
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $5M-$10M nonprofits