Civic Intelligence

Alternative Health Services of St. Joseph Inc.

990 • Fiscal year 2012 • EIN 01-0422885

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

Organization ProfileN/A
360 Broadway PO Box 40304402-0403
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.63x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

1st percentile

-54%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets82nd percentile

Assets

Down

$341,746

Down $395,343 (-54%) from 2011

Net Assets

Down

$125,120

Down $441,981 (-78%) from 2011

Liabilities

Up

$216,626

Up $46,638 (+27%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,052,101

Up $174,274 (+9.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2012

Assets$341,746
Liabilities$216,626
Net Assets$125,120
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$2,052,101
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.1
Gross Receipts
$2,404,309
Mission and Program Overview

Mission

Home health agency

Filing and Contact Details

Filer

EIN
01-0422885
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Covenant and its member organizations are considered not-for-profit corporations as described in Section 501(c)(3) of the Internal Revenue Code and are exempt from federal income taxes on related income pursuant to Section 501(a) of the Code, except as noted below. St. Joseph Hospital Corporate Services, Inc., a wholly-owned subsidiary of Nashua, is a for-profit organization, which is subject to federal and state income taxes. CHSIL, a wholly-owned subsidiary, is subject to taxation in the Cayman Islands. No income taxes are levied in the Cayman Islands and CHSIL has been granted an exemption for any taxes that might be introduced. Accordingly, no provision for income taxes has been made in the accompanying financial statements. Tax-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, 2012.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0The CEO/Executive Director of Alternative Health Services is an employee of St. Joseph Hospital, a related organization, and Alternative Health Services does not maintain any procedures to establish their compensation. However, the Hospital uses a compensation committee, compensation survey/study, and approval by their board and compensation committee.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1Wayne Woodford received a severance payment of $12,598.
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IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0St. Joseph Healthcare Foundation, a Maine nonprofit corporation, shall be the sole member of Alternative Health Services
IRS990ScheduleO/GeneralExplanation/Explanation1The Member of Alternative Health Services shall elect the trustees of the Organization and may remove them with or without cause.
IRS990ScheduleO/GeneralExplanation/Explanation2St. Joseph Healthcare Foundation, the Member of Alternative Health Services (the Organization), shall have the following powers and rights, as outlined in its articles of incorporation and bylaws: (a) To approve any change in the written statements of philosophy and mission of the Organization or any subsidiary of the Organization, and to monitor compliance with same; (b) To amend and to repeal the articles of incorporation and the bylaws of the Organization, and to approve the adoption, amendment or repeal of the governing instruments of any subsidiary of the Organization; (c) To elect the Trustees of the Organization and to remove them with or without cause; (d) To appoint and remove the President of the Organization, including a President secured by management contract; (e) To ratify the Board of Trustees' election of the Chairperson of the Board of Trustees; (f) To approve all plans of merger, consolidation, reorganization or dissolution of the Organization or any subsidiary of the Organization, or the sale, lease, assignment or transfer of substantially all of the assets of the Organization or any subsidiary of the Organization, or the purchase or acquisition by the Organization or any subsidiary of the Organization of an interest in any corporation, partnership, joint venture or other entity, whether newly created or previously existing, which interest, in the case of a for profit entity, represents 25 percent or more of the voting power thereof or equity interest therein, or, in the case of a nonprofit entity, represents 25 percent or more of the voting power thereof or membership interest therein; (g) To approve all Board-approved long-range strategic plans of the Organization before their implementation; (h) To approve the acquisition, sale or encumbrance by the Organization or any subsidiary of the Organization of any real estate valued in excess of the amount set by the Member in writing from time to time; (i) To approve all Board approved capital budgets of the Organization and non-budgeted expenses which are in excess of the amount set by the Member in writing from time to time, and to approve the Organization's operating budget in accordance with policies set by the Member in writing from time to time; (j) To approve all debt of the Organization, not part of the approved budget, in excess of limits set by the Member in writing from time to time before such debt is incurred; (k) To appoint the auditors of the Organization and any subsidiary of the Organization; (l) To approve the sale, assignment or transfer by the Organization or any subsidiary of the Organization of any equity interest or membership interest in any subsidiary of the Organization; (m) To approve any reclassification or other change of any capital stock or other equity security of any subsidiary of the Organization, or any recapitalization of any subsidiary of the Organization; and (n) To approve the issuance of, or the creation of any obligation to issue, any equity security of any subsidiary of the Organization, or any increase or decrease in the total number of shares of authorized capital stock or other equity security of any subsidiary of the Organization.
IRS990ScheduleO/GeneralExplanation/Explanation3There is a formal presentation of the 990 to the executive committee and then to the board.
IRS990ScheduleO/GeneralExplanation/Explanation4Each board member is required to complete a form disclosing any conflict 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/Explanation5Alternative Health Services does not compensate its officers or top management officials and thus does not administer a review/determination process for those positions. However, through compensation surveys/studies and employment contracts, compensation is determined for the Organization's CEO, officers, and top management officials by the compensation committee of St. Joseph's Hospital, a related organization, and approved by the Hospital's board.
IRS990ScheduleO/GeneralExplanation/Explanation6The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon each individual request.
IRS990ScheduleO/GeneralExplanation/Explanation7Transfer to affiliates -121,620.
IRS990ScheduleO/GeneralExplanation/Explanation8The audit process has not changed from the prior year.
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 A, line 7b
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part XI, line 9:
IRS990ScheduleO/GeneralExplanation/ReturnReference8Form 990, Part XII, Line 2c:
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10360 Broadway
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11360 Broadway
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12360 Broadway
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13360 Broadway
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine14100 Ames Pond Drive
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0Bangor
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1Bangor
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2Bangor
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3Bangor
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4Tewksbury

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
$341,746
Liabilities
$216,626
Net assets
$125,120
Revenue
-
Expenses
$2,052,101
Net income
-
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