Civic Intelligence

St. Barnabus Nursing Home Inc.

990 • Fiscal year 2011 • EIN 13-3622351

Jan 01, 2011 to Dec 31, 2011 • Filed on Feb 13, 2013

2175 Quarry Road10457
Siviq Scores

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

Liabilities / Assets

77th percentile

0.78x

Higher debt load relative to assets than 77% of similar nonprofits.

2011 filings • NTEE E • $25M-$50M 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

4th percentile

-17%

Faster asset growth than 4% of similar nonprofits.

2011 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$19,806,996

Down $4,000,271 (-17%) from 2010

Net Assets

Down

$4,279,829

Down $976,551 (-19%) from 2010

Liabilities

Down

$15,527,167

Down $3,023,720 (-16%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$31,314,753

Up $254,697 (+0.8%) 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.

$30M$20M$10M$0Assets 2010: $23,807,267Liabilities 2010: $18,550,887Net Assets 2010: $5,256,3802010Assets 2011: $19,806,996Liabilities 2011: $15,527,167Net Assets 2011: $4,279,8292011Assets 2012: $17,616,458Liabilities 2012: $14,414,766Net Assets 2012: $3,201,6922012Assets 2013: $16,277,537Liabilities 2013: $13,075,133Net Assets 2013: $3,202,4042013Assets 2014: $16,183,890Liabilities 2014: $12,506,679Net Assets 2014: $3,677,2112014Assets 2015: $22,087,436Liabilities 2015: $18,679,340Net Assets 2015: $3,408,0962015Assets 2016: $10,054,432Liabilities 2016: $8,743,120Net Assets 2016: $1,311,3122016Assets 2017: $5,778,689Liabilities 2017: $3,013,023Net Assets 2017: $2,765,6662017Assets 2018: $1,062,207Liabilities 2018: $1,018,225Net Assets 2018: $43,9822018Assets 2019: $941,332Liabilities 2019: $900,000Net Assets 2019: $41,3322019Assets 2020: $955,517Liabilities 2020: $900,000Net Assets 2020: $55,5172020Assets 2021: $949,626Liabilities 2021: $900,000Net Assets 2021: $49,6262021Assets 2022: $923,191Liabilities 2022: $900,000Net Assets 2022: $23,1912022Assets 2023: $932,301Liabilities 2023: $900,000Net Assets 2023: $32,3012023Assets 2024: $933,914Liabilities 2024: $0Net Assets 2024: $933,9142024

Highlighted filing

2011

Assets$19,806,996
Liabilities$15,527,167
Net Assets$4,279,829

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $31,060,0562010Expenses 2011: $31,314,7532011Expenses 2012: $31,826,9652012Revenue 2013: $31,570,523Expenses 2013: $31,559,887Net Income 2013: $10,6362013Revenue 2014: $31,630,992Expenses 2014: $31,164,840Net Income 2014: $466,1522014Revenue 2015: $31,309,222Expenses 2015: $31,556,209Net Income 2015: -$246,9872015Revenue 2016: $51,929,043Expenses 2016: $29,870,490Net Income 2016: $22,058,5532016Revenue 2017: $1,471,732Expenses 2017: $17,378Net Income 2017: $1,454,3542017Revenue 2018: $602,127Expenses 2018: $34,186Net Income 2018: $567,9412018Revenue 2019: $14,587Expenses 2019: $17,237Net Income 2019: -$2,6502019Revenue 2020: $14,184Expenses 2020: $0Net Income 2020: $14,1842020Revenue 2021: $0Expenses 2021: $5,891Net Income 2021: -$5,8912021Revenue 2022: $0Expenses 2022: $26,435Net Income 2022: -$26,4352022Revenue 2023: $9,110Expenses 2023: $0Net Income 2023: $9,1102023Revenue 2024: $1,613Expenses 2024: $0Net Income 2024: $1,6132024

Highlighted filing

2011

Revenue-
Expenses$31,314,753
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Feb 13, 2013
Return Version
2011v1.5
Gross Receipts
$30,335,999
Filing and Contact Details

Filer

EIN
13-3622351
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenue/BusinessCode2623000
IRS990/ProgramServiceRevenue/BusinessCode3623990
IRS990/ProgramServiceRevenue/BusinessCode4446110
IRS990/ProgramServiceRevenueCY030299367
IRS990/ProgramServiceRevenue/Description0GERIATRIC
IRS990/ProgramServiceRevenue/Description1HIV/TB RESIDENT REVENUE
IRS990/ProgramServiceRevenue/Description2VENTILATOR
IRS990/ProgramServiceRevenue/Description3ADULT HEALTH CARE
IRS990/ProgramServiceRevenue/Description4LABORATARY, PHARMACY AND OTHER REVENUES
IRS990/ProgramServiceRevenuePriorYear026489322
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome016452832
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome15188294
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome25636378
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome31573283
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome41448580
IRS990/ProgramServiceRevenue/TotalRevenueColumn016452832
IRS990/ProgramServiceRevenue/TotalRevenueColumn15188294
IRS990/ProgramServiceRevenue/TotalRevenueColumn25636378
IRS990/ProgramServiceRevenue/TotalRevenueColumn31573283
IRS990/ProgramServiceRevenue/TotalRevenueColumn41448580
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.90$0.03$0.01$0.00$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.90$0.02$0.00$0.03$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.90$0.05$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.90$0.06$0.01$0.00$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.90$0.04$0.01$0.02$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.06$1.02$0.04$0.60$0.03$0.57
2017Detailed filing. Detailed filing data is available for this year.$5.78$3.01$2.77$1.47$0.02$1.45
2016Detailed filing. Detailed filing data is available for this year.$10.1$8.74$1.31$51.9$29.9$22.1
2015Detailed filing. Detailed filing data is available for this year.$22.1$18.7$3.41$31.3$31.6$0.25
2014Detailed filing. Detailed filing data is available for this year.$16.2$12.5$3.68$31.6$31.2$0.47
2013Detailed filing. Detailed filing data is available for this year.$16.3$13.1$3.20$31.6$31.6$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$14.4$3.20$31.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$15.5$4.28$31.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.8$18.6$5.26$31.1