Civic Intelligence

Saint Regis Health Center Inc

EIN 06-1217867 • 501(c)3

200 Orchard Street Suite 20406511
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,536,195 (-100%) from 2012

Liabilities

Down

$0

Down $575,209 (-100%) from 2012

Net Assets

Down

$0

Down $1,960,986 (-100%) from 2012

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

Down

$0

Down $14,735,780 (-100%) from 2012

Net Income

$0

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$10M$0-$10MAssets 2010: $9,517,695Liabilities 2010: $15,202,507Net Assets 2010: -$5,684,8122010Assets 2011: $8,848,972Liabilities 2011: $9,104,819Net Assets 2011: -$255,8472011Assets 2012: $2,536,195Liabilities 2012: $575,209Net Assets 2012: $1,960,9862012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0Expenses 2010: $13,336,5732010Expenses 2011: $13,422,4292011Expenses 2012: $14,735,7802012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013

Highlighted filing

2013

Revenue$0
Expenses$0
Net Income$0
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.58$1.96$14.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.85$9.10$0.26$13.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.52$15.2$5.68$13.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 5, 2014
Return Version
2012v2.1
Gross Receipts
$0
Filing and Contact Details

Filer

EIN
06-1217867
Raw XML AppendixShowing 400 of 685 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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IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs80
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs90
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0Taxable housing and automobile allowances were provided to Christopher M. O'Connor (Saint Raphael Healthcare System, Inc. Chief Executive Officer through 9/11/12) under the terms of the individual's employment contract. Taxable housing and automobile allowances were provided to Lawrence E. McManus (Saint Raphael Healthcare System, Inc. Chief Operating Officer and Chief Financial Officer through 4/4/12) under the terms of the individual's employment contract. In addition, reimbursements (non-taxable) were made for the business use of a social club. Taxable automobile allowance is provided to Janeanne Lubin-Szafranski (Saint Raphael Healthcare System, Inc. Chief Executive Officer effective 9/12/12) under the terms of the individual's employment contract
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1Certain Saint Raphael executives were eligible to receive payments for employment milestones during the finalization of the transaction to sell the majority of the assets and the operations of the System and its subsidiary corporations. Such payments made during calendar year 2012 are reported in Schedule J Part II Column B (iii)"Other Reportable Compensation" for the following individuals-Janeanne Lubin-Szafranski ($122,525), James Rude ($45,676), John Tarutis ($38,110), Christopher O'Connor ($740,875), Lawrence McManus ($570,105). Certain Saint Raphael Healthcare System, Inc. executives were eligible to participate in a supplemental non-qualified retirement plan through a date in calendar year 2010. During calendar year 2012 no provision was made for participation in such plan. Vested amounts are reported as a component of the value reported in Schedule J Part II Column B (iii) "Other Reportable Compensation" for the following individual- Janeanne Lubin-Szafranski ($12,579).
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation2Certain Saint Raphael executives were eligible to earn incentive compensation based upon the achievement of Board of Trustee's- approved metrics. During calendar year 2012 payments were made for incentives related to fiscal year ended September 30, 2011 and for the fiscal period ended September 30, 2012, and are reported in Schedule J Part II Column B (ii) "Bonus and Incentive Compensation".
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0Part I, Line 1a
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference1Part I, Lines 4a-b

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