Civic Intelligence

St Andre Health Care Facility

990 • Fiscal year 2012 • EIN 01-0342399

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 05, 2013

Organization ProfileSTANDRE.ORG

View Organization Page

407 Pool Street04005
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.35x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

32nd percentile

-2.2%

Faster asset growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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 / Assets62nd percentile

Assets

Down

$5,182,711

Down $118,143 (-2.2%) from 2011

Net Assets

Up

$3,352,749

Up $470,684 (+16%) from 2011

Liabilities

Down

$1,829,962

Down $588,827 (-24%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,021,019

Up $203,448 (+2.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,645,951Liabilities 2010: $2,962,022Net Assets 2010: $2,683,9292010Assets 2011: $5,300,854Liabilities 2011: $2,418,789Net Assets 2011: $2,882,0652011Assets 2012: $5,182,711Liabilities 2012: $1,829,962Net Assets 2012: $3,352,7492012Assets 2013: $5,090,502Liabilities 2013: $1,818,961Net Assets 2013: $3,271,5412013Assets 2014: $5,098,288Liabilities 2014: $2,116,509Net Assets 2014: $2,981,7792014Assets 2015: $4,086,757Liabilities 2015: $1,243,111Net Assets 2015: $2,843,6462015Assets 2016: $4,000,377Liabilities 2016: $1,169,488Net Assets 2016: $2,830,8892016Assets 2017: $4,162,542Liabilities 2017: $1,102,950Net Assets 2017: $3,059,5922017Assets 2018: $4,239,184Liabilities 2018: $1,092,076Net Assets 2018: $3,147,1082018Assets 2019: $4,793,686Liabilities 2019: $1,076,176Net Assets 2019: $3,717,5102019Assets 2020: $5,776,885Liabilities 2020: $1,686,752Net Assets 2020: $4,090,1332020Assets 2021: $6,597,433Liabilities 2021: $1,850,348Net Assets 2021: $4,747,0852021Assets 2022: $5,720,522Liabilities 2022: $1,052,993Net Assets 2022: $4,667,5292022Assets 2023: $5,297,609Liabilities 2023: $979,679Net Assets 2023: $4,317,9302023Assets 2024: $5,651,799Liabilities 2024: $1,162,755Net Assets 2024: $4,489,0442024

Highlighted filing

2012

Assets$5,182,711
Liabilities$1,829,962
Net Assets$3,352,749
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,001,7572010Revenue 2011: $8,034,123Expenses 2011: $7,817,571Net Income 2011: $216,5522011Expenses 2012: $8,021,0192012Revenue 2013: $7,645,255Expenses 2013: $7,867,193Net Income 2013: -$221,9382013Revenue 2014: $7,377,850Expenses 2014: $7,690,204Net Income 2014: -$312,3542014Revenue 2015: $7,884,006Expenses 2015: $8,029,179Net Income 2015: -$145,1732015Revenue 2016: $8,053,747Expenses 2016: $8,105,187Net Income 2016: -$51,4402016Revenue 2017: $8,607,852Expenses 2017: $8,373,149Net Income 2017: $234,7032017Revenue 2018: $8,670,392Expenses 2018: $8,546,292Net Income 2018: $124,1002018Revenue 2019: $9,445,865Expenses 2019: $8,921,806Net Income 2019: $524,0592019Revenue 2020: $9,863,619Expenses 2020: $9,481,313Net Income 2020: $382,3062020Revenue 2021: $11,093,505Expenses 2021: $10,358,376Net Income 2021: $735,1292021Revenue 2022: $11,863,182Expenses 2022: $11,816,842Net Income 2022: $46,3402022Revenue 2023: $11,548,595Expenses 2023: $12,027,676Net Income 2023: -$479,0812023Revenue 2024: $12,359,283Expenses 2024: $12,238,360Net Income 2024: $120,9232024

Highlighted filing

2012

Revenue-
Expenses$8,021,019
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 5, 2013
Return Version
2012v2.1
Gross Receipts
$7,961,249
Mission and Program Overview

Mission

St andre health care facility answers god's call to promote a high quality,compassionate health care community where all people flourish.

Filing and Contact Details

Filer

EIN
01-0342399
Raw XML AppendixShowing 400 of 516 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0771575
IRS990/AccountsPayableAccruedExpenses/EOY0832428
IRS990/AccountsReceivable/BOY0828793
IRS990/AccountsReceivable/EOY0848788
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0ST. ANDRE HEALTH CARE FACILITY ANSWERS GOD'S CALL TO PROMOTE A HIGH QUALITY, COMPASSIONATE HEALTH CARE COMMUNITY WHERE ALL PEOPLE FLOURISH.
IRS990/AddressPrincipalOfficerUS/AddressLine10407 POOL STREET
IRS990/AddressPrincipalOfficerUS/City0BIDDEFORD
IRS990/AddressPrincipalOfficerUS/State0ME
IRS990/AddressPrincipalOfficerUS/ZIPCode004005
IRS990/AllOtherContributions08239
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0256488
IRS990/CashNonInterestBearing/EOY0158205
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ProgramServices0148547
IRS990/CompCurrentOfficersDirectors/Total0148547
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10PO BOX 503534
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11PO BOX 591
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12PO BOX 715268
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13PO BOX 3155
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine14100 AMES POND DRIVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0ST LOUIS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1LEWISTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2ST LOUIS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3BOSTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4TEWKSBURY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0MO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1ME
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2MO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3MA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4MA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode063150
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode104243
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode263150
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode302241
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode401876
IRS990/ContractorCompensation/Compensation0697723
IRS990/ContractorCompensation/Compensation1388123
IRS990/ContractorCompensation/Compensation2237774
IRS990/ContractorCompensation/Compensation3205416
IRS990/ContractorCompensation/Compensation4157089
IRS990/ContractorCompensation/DescriptionOfServices0PATIENT REHABILIATION SERVICES
IRS990/ContractorCompensation/DescriptionOfServices1HEALTH INSURANCE
IRS990/ContractorCompensation/DescriptionOfServices2PHARMACY
IRS990/ContractorCompensation/DescriptionOfServices3PATIENT FOOD
IRS990/ContractorCompensation/DescriptionOfServices4MANAGEMENT SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10REHABCARE GROUP INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11ANTHEM BLUE CROSS BLUE SHIELD
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12OMNICARE INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13US FOODSERVICE
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14COVENANT HEALTH SYSTEMS INC
IRS990/ContributionsGrantsCurrentYear08239
IRS990/ContributionsGrantsPriorYear06481
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0301960
IRS990/DepreciationDepletion/Total0301960
IRS990/DescribedIn501C301
IRS990/Description0ST ANDRE HEALTH CARE FACILITY PROVIDED 33,129 SKILLED NURSING CARE DAYS OF SERVICE OF WHICH 25,674 DAYS WERE REIMBURSED BY MEDICAID AT WELL BELOW COST.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense07897780
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral022215
IRS990/FeesForServicesAccounting/Total022215
IRS990/FeesForServicesLegal/ProgramServices028750
IRS990/FeesForServicesLegal/Total028750
IRS990/FeesForServicesManagement/ManagementAndGeneral0101024
IRS990/FeesForServicesManagement/Total0101024
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0SR PRISCILLE ROY
IRS990/Form990PartVIISectionA/NamePerson1ANDREA OTIS-HIGGINS
IRS990/Form990PartVIISectionA/NamePerson2RENEE O'NEIL
IRS990/Form990PartVIISectionA/NamePerson3PAT CAMIRE
IRS990/Form990PartVIISectionA/NamePerson4KENNETH FARLEY
IRS990/Form990PartVIISectionA/NamePerson5MARILYN GUGLIUCCI
IRS990/Form990PartVIISectionA/NamePerson6ROLAND CRONKHITE JR
IRS990/Form990PartVIISectionA/NamePerson7NANCY DRAPEAU
IRS990/Form990PartVIISectionA/NamePerson8HELENE GIRARD KENNEDY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation1784
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1148547
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1PRESIDENT/EX-OFFICIO
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3CHAIR
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6SECRETARY
IRS990/Form990PartVIISectionA/Title7VICE CHAIR
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts07961249
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ProgramServices0115306
IRS990/InformationTechnology/Total0115306
IRS990/Insurance/ProgramServices067668
IRS990/Insurance/Total067668
IRS990/Interest/ProgramServices067926
IRS990/Interest/Total067926
IRS990/InventoriesForSaleOrUse/BOY013134
IRS990/InventoriesForSaleOrUse/EOY014427
IRS990/InvestmentIncomeCurrentYear028073
IRS990/InvestmentIncome/ExclusionAmount028073
IRS990/InvestmentIncomePriorYear017286
IRS990/InvestmentIncome/TotalRevenueColumn028073
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY01182309
IRS990/InvestmentsPubTradedSecurities/EOY01322195
IRS990/LandBldgEquipmentAccumDeprec04486925
IRS990/LandBuildingsEquipmentBasis07207879
IRS990/LandBuildingsEquipmentBasisNet/BOY02816807
IRS990/LandBuildingsEquipmentBasisNet/EOY02720954
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0ST ANDRE HEALTH CARE FACILITY ANSWERS GOD'S CALL TO PROMOTE A HIGH QUALITY,COMPASSIONATE HEALTH CARE COMMUNITY WHERE ALL PEOPLE FLOURISH.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01085982
IRS990/MortNotesPyblSecuredInvestProp/EOY0971408
IRS990/NameOfPrincipalOfficerPerson0ANDREA OTIS-HIGGINS
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY02882065
IRS990/NetAssetsOrFundBalancesEOY03352749
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096020
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K06
IRS990/NumberOfEmployees0232
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0219786
IRS990/Occupancy/Total0219786
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0110879
IRS990/OtherAssetsTotal/EOY040610
IRS990/OtherEmployeeBenefits/ProgramServices0390473
IRS990/OtherEmployeeBenefits/Total0390473
IRS990/OtherExpensePriorYear03710866
IRS990/OtherExpensesCurrentYear03369071
IRS990/OtherExpenses/Description0PATIENT CARE PURCH SERV
IRS990/OtherExpenses/Description1MEDICAL & OTHER SUPPLIE
IRS990/OtherExpenses/Description2MEDICAID USER FEE
IRS990/OtherExpenses/Description3OTHER PATIENT CARE EXPE
IRS990/OtherExpenses/ProgramServices01165755
IRS990/OtherExpenses/ProgramServices1630385
IRS990/OtherExpenses/ProgramServices2487211
IRS990/OtherExpenses/ProgramServices3143065
IRS990/OtherExpenses/Total01165755
IRS990/OtherExpenses/Total1630385
IRS990/OtherExpenses/Total2487211
IRS990/OtherExpenses/Total3143065
IRS990/OtherLiabilities/BOY0511732
IRS990/OtherLiabilities/EOY026126
IRS990/OtherRevenueCurrentYear08808
IRS990/OtherRevenueMisc/BusinessCode0623000
IRS990/OtherRevenueMisc/Description0CAFETERIA SALES
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome08808
IRS990/OtherRevenueMisc/TotalRevenueColumn08808
IRS990/OtherRevenuePriorYear07377
IRS990/OtherSalariesAndWages/ProgramServices03812664
IRS990/OtherSalariesAndWages/Total03812664
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices0292725
IRS990/PayrollTaxes/Total0292725
IRS990/PensionPlanContributions/ProgramServices07539
IRS990/PensionPlanContributions/Total07539
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY076534
IRS990/PrepaidExpensesDeferredCharges/EOY061409
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenueCY07916129
IRS990/ProgramServiceRevenue/Description0PATIENT SERVICE REVENU
IRS990/ProgramServiceRevenuePriorYear08002979
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome07916129
IRS990/ProgramServiceRevenue/TotalRevenueColumn07916129
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0418428
IRS990/ReconcilationRevenueExpenses0-59770
IRS990/ReconciliationUnrealizedInvest0112026
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue07924937
IRS990/RevenuesLessExpensesCY0-59770
IRS990/RevenuesLessExpensesPriorYear0216552
IRS990/SalariesEtcCurrentYear04651948
IRS990/SalariesEtcPriorYear04106705
IRS990/SavingsAndTempCashInvestments/BOY015910
IRS990/SavingsAndTempCashInvestments/EOY016123
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear08239
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year06481
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years016355
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years027499
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years049692
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0108266
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear028073
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year017286
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years030157
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years033103
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03610
IRS990ScheduleA/GrossInvestmentIncome509/Total0112229
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear07924937
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year08010356
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years07789128
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years07903490
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years07396408
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total039024319
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear028073
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year017286
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years030157
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years033103
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03610
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0112229
IRS990ScheduleA/InvestmentIncomePercentage00.00290
IRS990ScheduleA/PriorYearSupportPercentage00.99320
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00680
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99710
IRS990ScheduleA/PublicSupportTotal509039132585
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear07933176
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year08016837
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years07805483
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years07930989
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years07446100
IRS990ScheduleA/Total509/Total039132585
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear07961249
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year08034123
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years07835640
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years07964092
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years07449710
IRS990ScheduleA/TotalSupportTotal/Total039244814
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue01316376
IRS990ScheduleD/Buildings/Depreciation02119623
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03435999
IRS990ScheduleD/Equipment/BookValue01184405
IRS990ScheduleD/Equipment/Depreciation02367302
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis03551707
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0INCLUDED IN THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS IS THE FOLLOWING, "THE SYSTEM HAS EVALUATED THE POSITIONS TAKEN ON ITS FILED TAX RETURNS. THE SYSTEM HAS CONCLUDED NO UNCERTAIN INCOME TAX POSITIONS EXIST AT DECEMBER 31, 2012."
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue01268
IRS990ScheduleD/Land/OtherCostOrOtherBasis01268
IRS990ScheduleD/OtherLandBuildings/BookValue0218905
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0218905
IRS990ScheduleD/OtherLiabilities/Amount026126
IRS990ScheduleD/OtherLiabilities/Description0RESIDENT PERSONAL FUNDS
IRS990ScheduleD/TotalOfAmounts026126
IRS990ScheduleD/TotalOfBookValueLandBuildings02720954
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0COVENANT HEALTH SYSTEMS, INC. IS THE SOLE MEMBER OF ST. ANDRE AND AS SUCH HAS CERTAIN RESERVED RIGHTS.
IRS990ScheduleO/GeneralExplanation/Explanation1COVENANT HEALTH SYSTEMS, INC. IS THE SOLE MEMBER OF ST ANDRE AND AS SUCH HAS CERTAIN RESERVED RIGHTS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FORM 990 IS REVIEWED BY THE BOARD OF TRUSTEES PRIOR TO IT'S BEING FILED.
IRS990ScheduleO/GeneralExplanation/Explanation3ST ANDRE HELATH CARE FACILITY HAS A FORMAL, WRITTEN ORGANIZATIONAL INTEGRITY POLICY ADMINISTERED BY A FULL-TIME ORGANIZATIONAL INTEGRITY OFFICER.
IRS990ScheduleO/GeneralExplanation/Explanation4EVERY 2 TO 3 YEARS THE COMPENSATION COMMITTEE OF THE COVENANT HEALTH SYSTEMS BOARD OF DIRECTORS ENGAGES AN EXTERNAL CONSULTANT TO PROVIDE COMPETITIVE MARKET DATA FROM VARIOUS SURVEY SOURCES, WHICH IS USED TO DEVELOP RECOMMENDATIONS FOR CHANGES TO THE COMPENSATION PROGRAM. SINCE 2003, THE COMPENSATION COMMITTEE HAS ENGAGED MERCER HUMAN RESOURCES CONSULTING TO CONDUCT THIS ANALYSIS. OBJECTIVES ARE TO ASSESS THE COMPOSITENESS OF THE CURRENT TOTAL CASH COMPENSATION LEVELS OF THE SENIOR LEADERSHIP TEAM; DEVELOP MARKET BASED COMPETITIVE SALARY RANGES FOR ALL EXECUTIVE POSITIONS AND ENSURE THAT THE ANNUAL INCENTIVE OPPORTUNITIES, IF THERE ARE ANY, ARE COMPETITIVE AND REASONABLE.
IRS990ScheduleO/GeneralExplanation/Explanation5ST ANDRE HEALTH CARE FACILITY MAKES IT'S GOVERNING BODY DOCUMENTS AND POLICIES AVAILABLE TO INTERESTED PARTIES UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6TRANSFER AMONG AFFILIATES 418,428.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 9:
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10100 AMES POND DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0TEWKSBURY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode001876
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/EIN0222484505
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10COVENANT HEALTH SYSTEMS INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0MANAGEMENT
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0509A2
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg01
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,182,711
Liabilities
$1,829,962
Net assets
$3,352,749
Revenue
-
Expenses
$8,021,019
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$1.16$4.49$12.4$12.2$0.12
2023Detailed filing. Detailed filing data is available for this year.$5.30$0.98$4.32$11.5$12.0$0.48
2022Detailed filing. Detailed filing data is available for this year.$5.72$1.05$4.67$11.9$11.8$0.05
2021Detailed filing. Detailed filing data is available for this year.$6.60$1.85$4.75$11.1$10.4$0.74
2020Detailed filing. Detailed filing data is available for this year.$5.78$1.69$4.09$9.86$9.48$0.38
2019Detailed filing. Detailed filing data is available for this year.$4.79$1.08$3.72$9.45$8.92$0.52
2018Detailed filing. Detailed filing data is available for this year.$4.24$1.09$3.15$8.67$8.55$0.12
2017Detailed filing. Detailed filing data is available for this year.$4.16$1.10$3.06$8.61$8.37$0.23
2016Detailed filing. Detailed filing data is available for this year.$4.00$1.17$2.83$8.05$8.11$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.09$1.24$2.84$7.88$8.03$0.15
2014Detailed filing. Detailed filing data is available for this year.$5.10$2.12$2.98$7.38$7.69$0.31
2013Detailed filing. Detailed filing data is available for this year.$5.09$1.82$3.27$7.65$7.87$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$1.83$3.35$8.02
2011Summary only. Only limited summary data is available for this year.$5.30$2.42$2.88$8.03$7.82$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$2.96$2.68$8.00