Civic Intelligence

Saint Josephs Manor

990 • Fiscal year 2010 • EIN 01-0339489

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 11, 2011

1133 Washington Avenue04103
Siviq Scores

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

Liabilities / Assets

68th percentile

0.52x

Higher debt load relative to assets than 68% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$6,029,799

No earlier filing loaded for comparison.

Net Assets

$2,882,434

No earlier filing loaded for comparison.

Liabilities

$3,147,365

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$16,124,838

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2010

Assets$6,029,799
Liabilities$3,147,365
Net Assets$2,882,434

Operations Trend

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

2010

Revenue-
Expenses$16,124,838
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 11, 2011
Return Version
2009v1.7
Gross Receipts
$16,593,581
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.

Filing and Contact Details

Filer

EIN
01-0339489
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IRS990ScheduleA/Total509/CurrentTaxYear016541595
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year011060086
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years010572209
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years010254478
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years010122006
IRS990ScheduleA/Total509/Total058550374
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear016593581
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year011114370
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years010727114
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years010410560
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years010216751
IRS990ScheduleA/TotalSupportTotal/Total059062376
IRS990/ScheduleBRequired00
IRS990ScheduleC/DirectContactLegislators00
IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0The Organization pays dues to various associations, a portion of which are attributable to lobbying expenses.
IRS990ScheduleC/Form990ScheduleCPartIV/Identifier0Part II-B, Line 1i:
IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference0Explanation of Other Lobbying Activities:
IRS990ScheduleC/GrantsOtherOrganizations00
IRS990ScheduleC/MailingsMembers00
IRS990ScheduleC/MediaAdvertisements00

Document Assets

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Filings

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. 2010 filings • 501(c)3 • $10M-$25M nonprofits