Civic Intelligence

Alternative Health Services of St. Joseph Inc.

990 • Fiscal year 2011 • EIN 01-0422885

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 30, 2012

360 Broadway PO Box 40304402-0403
Siviq Scores

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

Liabilities / Assets

60th percentile

0.23x

Higher debt load relative to assets than 60% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

31st percentile

-3.5%

Faster asset growth than 31% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$737,089

Down $26,396 (-3.5%) from 2010

Net Assets

Down

$567,101

Down $16,939 (-2.9%) from 2010

Liabilities

Down

$169,988

Down $9,457 (-5.3%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,877,827

Down $130,409 (-6.5%) from 2010

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.

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $763,485Liabilities 2010: $179,445Net Assets 2010: $584,0402010Assets 2011: $737,089Liabilities 2011: $169,988Net Assets 2011: $567,1012011Assets 2012: $341,746Liabilities 2012: $216,626Net Assets 2012: $125,1202012Assets 2013: $319,540Liabilities 2013: $158,883Net Assets 2013: $160,6572013Assets 2014: $288,068Liabilities 2014: $186,897Net Assets 2014: $101,1712014Assets 2015: $411,326Liabilities 2015: $154,677Net Assets 2015: $256,6492015Assets 2016: $456,246Liabilities 2016: $225,212Net Assets 2016: $231,0342016Assets 2017: $623,028Liabilities 2017: $158,435Net Assets 2017: $464,5932017Assets 2018: $798,100Liabilities 2018: $1,071,913Net Assets 2018: -$273,8132018Assets 2019: $845,727Liabilities 2019: $1,732,701Net Assets 2019: -$886,9742019Assets 2020: $649,364Liabilities 2020: $1,412,242Net Assets 2020: -$762,8782020Assets 2021: $692,977Liabilities 2021: $1,732,806Net Assets 2021: -$1,039,8292021Assets 2022: $720,635Liabilities 2022: $2,478,619Net Assets 2022: -$1,757,9842022Assets 2023: $834,172Liabilities 2023: $3,253,272Net Assets 2023: -$2,419,1002023Assets 2024: $947,277Liabilities 2024: $3,626,289Net Assets 2024: -$2,679,0122024

Highlighted filing

2011

Assets$737,089
Liabilities$169,988
Net Assets$567,101

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,008,2362010Expenses 2011: $1,877,8272011Expenses 2012: $2,052,1012012Revenue 2013: $1,565,900Expenses 2013: $1,925,973Net Income 2013: -$360,0732013Revenue 2014: $1,270,642Expenses 2014: $1,846,310Net Income 2014: -$575,6682014Revenue 2015: $1,502,437Expenses 2015: $2,044,302Net Income 2015: -$541,8652015Revenue 2016: $1,988,924Expenses 2016: $2,331,122Net Income 2016: -$342,1982016Revenue 2017: $2,421,830Expenses 2017: $2,877,154Net Income 2017: -$455,3242017Revenue 2018: $3,384,204Expenses 2018: $3,737,608Net Income 2018: -$353,4042018Revenue 2019: $4,267,173Expenses 2019: $4,880,333Net Income 2019: -$613,1602019Revenue 2020: $4,481,725Expenses 2020: $4,357,629Net Income 2020: $124,0962020Revenue 2021: $4,269,536Expenses 2021: $4,546,487Net Income 2021: -$276,9512021Revenue 2022: $3,508,933Expenses 2022: $4,362,254Net Income 2022: -$853,3212022Revenue 2023: $4,013,462Expenses 2023: $4,690,850Net Income 2023: -$677,3882023Revenue 2024: $5,152,410Expenses 2024: $5,417,534Net Income 2024: -$265,1242024

Highlighted filing

2011

Revenue-
Expenses$1,877,827
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 30, 2012
Return Version
2011v1.2
Gross Receipts
$1,583,944
Mission and Program Overview

Mission

Home health agency

Filing and Contact Details

Filer

EIN
01-0422885
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Tax-exempt organizations could be required to record an obligation for income taxes as the result of a tax position they have historically taken on various tax exposure items including unrelated business income or tax status. 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, 2011.
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IRS990ScheduleO/GeneralExplanation/Explanation0There is a formal presentation of the 990 to the executive committee and then to the board.
IRS990ScheduleO/GeneralExplanation/Explanation1Each member is required to complete a form disclosing any conflicts of interest. These conflicts are known; any member with a conflict of interest is asked to leave the meeting or abstain from voting or both.
IRS990ScheduleO/GeneralExplanation/Explanation2Line 15 does not apply. Alternative Health Services pays no officers or top management officials.
IRS990ScheduleO/GeneralExplanation/Explanation3The organization makes its governing documents, policies and financial statements available to the public upon each individual request.
IRS990ScheduleO/GeneralExplanation/Explanation4Net unrealized gains on investments: 8,143. Transfer from affiliates 269,502. Total to Form 990, Part XI, Line 5: 277,645.
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IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine13St Joseph Healthcare Foundation
IRS990ScheduleR/Form990ScheduleRPartII/EIN0222480149
IRS990ScheduleR/Form990ScheduleRPartII/EIN1010212435
IRS990ScheduleR/Form990ScheduleRPartII/EIN2222480150
IRS990ScheduleR/Form990ScheduleRPartII/EIN3222480373
IRS990ScheduleR/Form990ScheduleRPartII/EIN4222484505
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(c)(2)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection4501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0ME
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1ME
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2ME
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState3ME
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState4MA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10St Joseph Healthcare Foundation
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11St Joseph Hospital
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12M & J Company
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13St Joseph Ambulatory Care Inc
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine14Covenant Health Systems Inc
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0Diversified holistic health care services
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1Community hospital
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2Real estate holding company
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3Ambulatory care and clinical services
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities4Sponsoring & operating a health care system
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0Line 11a, I
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1Line 3
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus2Line 11a, I
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus3Line 9

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$3.63$2.68$5.15$5.42$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.83$3.25$2.42$4.01$4.69$0.68
2022Detailed filing. Detailed filing data is available for this year.$0.72$2.48$1.76$3.51$4.36$0.85
2021Detailed filing. Detailed filing data is available for this year.$0.69$1.73$1.04$4.27$4.55$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.65$1.41$0.76$4.48$4.36$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.85$1.73$0.89$4.27$4.88$0.61
2018Detailed filing. Detailed filing data is available for this year.$0.80$1.07$0.27$3.38$3.74$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.16$0.46$2.42$2.88$0.46
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.23$0.23$1.99$2.33$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.15$0.26$1.50$2.04$0.54
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.19$0.10$1.27$1.85$0.58
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.16$0.16$1.57$1.93$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.22$0.13$2.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.17$0.57$1.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.18$0.58$2.01
Peer Organizations

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