Civic Intelligence

Villa Mary Immaculate

990 • Fiscal year 2020 • EIN 14-1438749

Jan 01, 2020 to Dec 31, 2020

Organization Profilewww.sphp.com
Albany, NY
Siviq Scores

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

Liabilities / Assets

37th percentile

0.11x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.14x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

61st percentile

8.5%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

59th percentile

10%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

2.7%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$23,446,366

Up $2,210,060 (+10%) from 2019

Net Assets

Up

$20,868,909

Up $2,073,992 (+11%) from 2019

Liabilities

Up

$2,577,457

Up $136,068 (+5.6%) from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin61st percentile

Revenue

Up

$18,391,721

Up $481,466 (+2.7%) from 2019

Expenses

Down

$16,827,163

Down $241,991 (-1.4%) from 2019

Net Income

Up

$1,564,558

Up $723,457 (+86%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$30M$20M$10M$0Assets 2011: $18,477,846Liabilities 2011: $8,416,832Net Assets 2011: $10,061,0142011Assets 2012: $20,002,228Liabilities 2012: $8,122,370Net Assets 2012: $11,879,8582012Assets 2013: $21,334,508Liabilities 2013: $8,494,471Net Assets 2013: $12,840,0372013Assets 2014: $16,608,939Liabilities 2014: $2,922,513Net Assets 2014: $13,686,4262014Assets 2015: $17,064,943Liabilities 2015: $1,990,485Net Assets 2015: $15,074,4582015Assets 2016: $18,082,691Liabilities 2016: $2,036,301Net Assets 2016: $16,046,3902016Assets 2017: $19,282,599Liabilities 2017: $2,126,913Net Assets 2017: $17,155,6862017Assets 2018: $18,802,998Liabilities 2018: $2,068,272Net Assets 2018: $16,734,7262018Assets 2019: $21,236,306Liabilities 2019: $2,441,389Net Assets 2019: $18,794,9172019Assets 2020: $23,446,366Liabilities 2020: $2,577,457Net Assets 2020: $20,868,9092020Assets 2021: $22,167,443Liabilities 2021: $2,207,005Net Assets 2021: $19,960,4382021Assets 2022: $17,458,647Liabilities 2022: $1,911,542Net Assets 2022: $15,547,1052022Assets 2023: $15,533,100Liabilities 2023: $1,899,536Net Assets 2023: $13,633,5642023Assets 2024: $13,767,803Liabilities 2024: $2,074,735Net Assets 2024: $11,693,0682024

Highlighted filing

2020

Assets$23,446,366
Liabilities$2,577,457
Net Assets$20,868,909
Open 2020 Filing

Operations Trend

Revenue Growth51st percentile

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

$20M$10M$0-$10MRevenue 2011: $16,852,399Expenses 2011: $14,517,283Net Income 2011: $2,335,1162011Expenses 2012: $14,505,9532012Revenue 2013: $16,238,424Expenses 2013: $15,185,288Net Income 2013: $1,053,1362013Revenue 2014: $16,131,308Expenses 2014: $15,286,118Net Income 2014: $845,1902014Revenue 2015: $17,122,701Expenses 2015: $15,218,449Net Income 2015: $1,904,2522015Revenue 2016: $16,172,403Expenses 2016: $15,383,946Net Income 2016: $788,4572016Revenue 2017: $16,696,376Expenses 2017: $16,345,953Net Income 2017: $350,4232017Revenue 2018: $18,495,875Expenses 2018: $17,802,040Net Income 2018: $693,8352018Revenue 2019: $17,910,255Expenses 2019: $17,069,154Net Income 2019: $841,1012019Revenue 2020: $18,391,721Expenses 2020: $16,827,163Net Income 2020: $1,564,5582020Revenue 2021: $14,753,884Expenses 2021: $15,931,968Net Income 2021: -$1,178,0842021Revenue 2022: $14,300,613Expenses 2022: $17,014,527Net Income 2022: -$2,713,9142022Revenue 2023: $14,050,526Expenses 2023: $16,589,603Net Income 2023: -$2,539,0772023Revenue 2024: $15,144,587Expenses 2024: $17,577,706Net Income 2024: -$2,433,1192024

Highlighted filing

2020

Revenue$18,391,721
Expenses$16,827,163
Net Income$1,564,558
Open 2020 Filing
Filing Detail Status

This 2020 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Mission and Program Overview

Mission

Villa Mary Immaculate is a member of St. Peter's Health Partners which, acting in the Catholic tradition of the Religious Sisters of Mercy, is a community of persons committed to being a transforming, healing presence within the communities we serve. We treat all persons with dignity, hospitality and compassion, calling forth their best human potential. We provide comprehensive services that support healthy communities, including quality medical care with holistic approaches to healing body, mind and spirit. We care for and strengthen the ministry and all resources entrusted to us. We advocate for accessible health care and quality of life for all, especially those who are poor. We respond with courage and integrity to needs for services in a rapidly changing health care environment. St. Peter's Health Partners is a member of Catholic Health East ("CHE").

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$23,446,366
Liabilities
$2,577,457
Net assets
$20,868,909
Revenue
$18,391,721
Expenses
$16,827,163
Net income
$1,564,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$2.07$11.7$15.1$17.6$2.43
2023Summary only. Only limited summary data is available for this year.$15.5$1.90$13.6$14.1$16.6$2.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$1.91$15.5$14.3$17.0$2.71
2021Summary only. Only limited summary data is available for this year.$22.2$2.21$20.0$14.8$15.9$1.18
2020Summary only. Only limited summary data is available for this year.$23.4$2.58$20.9$18.4$16.8$1.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$2.44$18.8$17.9$17.1$0.84
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$2.07$16.7$18.5$17.8$0.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$2.13$17.2$16.7$16.3$0.35
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$2.04$16.0$16.2$15.4$0.79
2015Detailed filing. Detailed filing data is available for this year.$17.1$1.99$15.1$17.1$15.2$1.90
2014Detailed filing. Detailed filing data is available for this year.$16.6$2.92$13.7$16.1$15.3$0.85
2013Detailed filing. Detailed filing data is available for this year.$21.3$8.49$12.8$16.2$15.2$1.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$8.12$11.9$14.5
2011Summary only. Only limited summary data is available for this year.$18.5$8.42$10.1$16.9$14.5$2.34