Civic Intelligence

Sacred Heart Home

990 • Fiscal year 2012 • EIN 04-2140119

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 09, 2013

Organization ProfileWWW.DHFO.ORG

View Organization Page

359 Summer Street02740
Siviq Scores

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

Liabilities / Assets

50th percentile

0.26x

Higher debt load relative to assets than 50% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

20th percentile

-4.2%

Faster asset growth than 20% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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 / Assets50th percentile

Assets

Down

$8,510,302

Down $374,866 (-4.2%) from 2011

Net Assets

Down

$6,274,426

Down $579,991 (-8.5%) from 2011

Liabilities

Up

$2,235,876

Up $205,125 (+10%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$16,576,123

Down $39,608 (-0.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$15M$10M$5.0M$0Assets 2010: $8,866,194Liabilities 2010: $1,813,874Net Assets 2010: $7,052,3202010Assets 2011: $8,885,168Liabilities 2011: $2,030,751Net Assets 2011: $6,854,4172011Assets 2012: $8,510,302Liabilities 2012: $2,235,876Net Assets 2012: $6,274,4262012Assets 2013: $8,969,893Liabilities 2013: $2,706,245Net Assets 2013: $6,263,6482013Assets 2014: $8,078,546Liabilities 2014: $2,918,145Net Assets 2014: $5,160,4012014Assets 2015: $7,352,693Liabilities 2015: $2,625,704Net Assets 2015: $4,726,9892015Assets 2016: $6,974,753Liabilities 2016: $2,226,487Net Assets 2016: $4,748,2662016Assets 2017: $7,830,526Liabilities 2017: $3,017,190Net Assets 2017: $4,813,3362017Assets 2018: $7,065,365Liabilities 2018: $2,686,279Net Assets 2018: $4,379,0862018Assets 2019: $8,533,831Liabilities 2019: $4,412,460Net Assets 2019: $4,121,3712019Assets 2020: $12,025,373Liabilities 2020: $3,737,402Net Assets 2020: $8,287,9712020Assets 2021: $11,564,119Liabilities 2021: $2,266,168Net Assets 2021: $9,297,9512021Assets 2022: $11,679,894Liabilities 2022: $1,626,688Net Assets 2022: $10,053,2062022Assets 2023: $13,229,000Liabilities 2023: $2,112,514Net Assets 2023: $11,116,4862023Assets 2024: $14,747,926Liabilities 2024: $2,962,841Net Assets 2024: $11,785,0852024

Highlighted filing

2012

Assets$8,510,302
Liabilities$2,235,876
Net Assets$6,274,426
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $16,351,5742010Expenses 2011: $16,615,7312011Expenses 2012: $16,576,1232012Revenue 2013: $16,273,742Expenses 2013: $16,336,625Net Income 2013: -$62,8832013Revenue 2014: $15,639,998Expenses 2014: $16,740,937Net Income 2014: -$1,100,9392014Revenue 2015: $15,325,882Expenses 2015: $15,671,212Net Income 2015: -$345,3302015Revenue 2016: $15,209,698Expenses 2016: $15,269,468Net Income 2016: -$59,7702016Revenue 2017: $15,647,015Expenses 2017: $15,674,936Net Income 2017: -$27,9212017Revenue 2018: $15,744,551Expenses 2018: $15,899,899Net Income 2018: -$155,3482018Revenue 2019: $15,858,710Expenses 2019: $16,266,651Net Income 2019: -$407,9412019Revenue 2020: $20,247,408Expenses 2020: $16,171,338Net Income 2020: $4,076,0702020Revenue 2021: $15,266,947Expenses 2021: $14,373,656Net Income 2021: $893,2912021Revenue 2022: $14,891,977Expenses 2022: $13,914,484Net Income 2022: $977,4932022Revenue 2023: $15,261,145Expenses 2023: $14,380,622Net Income 2023: $880,5232023Revenue 2024: $15,225,791Expenses 2024: $14,637,437Net Income 2024: $588,3542024

Highlighted filing

2012

Revenue-
Expenses$16,576,123
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 9, 2013
Return Version
2012v2.1
Gross Receipts
$17,612,176
Mission and Program Overview

Mission

Sacred heart home is a catholic, non-profit long term care facility, dedicated to providing quality care without discrimination to the chronically ill, the disabled and especially the elderly, and to render that tremendous charity which has its source in god the father.

Filing and Contact Details

Filer

EIN
04-2140119
Raw XML AppendixShowing 400 of 595 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.

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IRS990ScheduleC/OtherActivities01
IRS990ScheduleC/OtherActivitiesAmount01350
IRS990ScheduleC/PaidStaffOrManagement00
IRS990ScheduleC/PublicationsOrBroadcast00
IRS990ScheduleC/RalliesDemonstrations00
IRS990ScheduleC/TotalLobbyingExpendituresIIB01350
IRS990ScheduleC/Volunteers00
IRS990ScheduleD/Buildings/BookValue02019351
IRS990ScheduleD/Buildings/Depreciation03753057
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis05772408
IRS990ScheduleD/Equipment/BookValue0407214
IRS990ScheduleD/Equipment/Depreciation02285937
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02693151
IRS990ScheduleD/ExpensesNotRptdF9900-3
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal016576123
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. SHOULD THE STATUS OF THE ORGANIZATION BE CHALLENGED IN THE FUTURE, THEIR 2009 THROUGH 2012 TAX YEARS ARE OPEN FOR EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1ROUNDING -3.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2ROUNDING -3.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue0422087
IRS990ScheduleD/Land/OtherCostOrOtherBasis0422087
IRS990ScheduleD/NetUnrealizedGainsInvestments081924
IRS990ScheduleD/OtherExpensesIncluded0-3
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation084675
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis084675
IRS990ScheduleD/OtherLiabilities/Amount0426668
IRS990ScheduleD/OtherLiabilities/Description0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherRevenues0-3

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,510,302
Liabilities
$2,235,876
Net assets
$6,274,426
Revenue
-
Expenses
$16,576,123
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$14.7$2.96$11.8$15.2$14.6$0.59
2023Summary only. Only limited summary data is available for this year.$13.2$2.11$11.1$15.3$14.4$0.88
2022Summary only. Only limited summary data is available for this year.$11.7$1.63$10.1$14.9$13.9$0.98
2021Summary only. Only limited summary data is available for this year.$11.6$2.27$9.30$15.3$14.4$0.89
2020Summary only. Only limited summary data is available for this year.$12.0$3.74$8.29$20.2$16.2$4.08
2019Summary only. Only limited summary data is available for this year.$8.53$4.41$4.12$15.9$16.3$0.41
2018Summary only. Only limited summary data is available for this year.$7.07$2.69$4.38$15.7$15.9$0.16
2017Summary only. Only limited summary data is available for this year.$7.83$3.02$4.81$15.6$15.7$0.03
2016Summary only. Only limited summary data is available for this year.$6.97$2.23$4.75$15.2$15.3$0.06
2015Summary only. Only limited summary data is available for this year.$7.35$2.63$4.73$15.3$15.7$0.35
2014Summary only. Only limited summary data is available for this year.$8.08$2.92$5.16$15.6$16.7$1.10
2013Summary only. Only limited summary data is available for this year.$8.97$2.71$6.26$16.3$16.3$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.51$2.24$6.27$16.6
2011Summary only. Only limited summary data is available for this year.$8.89$2.03$6.85$16.6
2010Summary only. Only limited summary data is available for this year.$8.87$1.81$7.05$16.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $10M-$25M nonprofits