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990 • Fiscal year 2012 • EIN 15-0532217

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 25, 2013

Organization ProfileWWW.STJH.ORG
950 Linden Street13669
Siviq Scores

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

Liabilities / Assets

85th percentile

0.80x

Higher debt load relative to assets than 85% 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

58th percentile

4.2%

Faster asset growth than 58% 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 / Assets85th percentile

Assets

Up

$12,180,161

Up $488,712 (+4.2%) from 2011

Net Assets

Up

$2,474,766

Up $252,884 (+11%) from 2011

Liabilities

Up

$9,705,395

Up $235,828 (+2.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,954,384

Down $173,664 (-2.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $11,945,708Liabilities 2010: $9,674,786Net Assets 2010: $2,270,9222010Assets 2011: $11,691,449Liabilities 2011: $9,469,567Net Assets 2011: $2,221,8822011Assets 2012: $12,180,161Liabilities 2012: $9,705,395Net Assets 2012: $2,474,7662012Assets 2013: $13,010,623Liabilities 2013: $9,856,747Net Assets 2013: $3,153,8762013Assets 2014: $12,823,978Liabilities 2014: $9,441,225Net Assets 2014: $3,382,7532014Assets 2015: $12,738,542Liabilities 2015: $9,307,643Net Assets 2015: $3,430,8992015Assets 2016: $13,559,864Liabilities 2016: $8,985,527Net Assets 2016: $4,574,3372016Assets 2017: $13,666,088Liabilities 2017: $8,649,900Net Assets 2017: $5,016,1882017Assets 2018: $13,839,858Liabilities 2018: $8,285,376Net Assets 2018: $5,554,4822018Assets 2019: $14,602,105Liabilities 2019: $8,026,750Net Assets 2019: $6,575,3552019Assets 2020: $15,889,591Liabilities 2020: $8,198,815Net Assets 2020: $7,690,7762020Assets 2021: $16,361,967Liabilities 2021: $7,373,050Net Assets 2021: $8,988,9172021Assets 2022: $15,831,222Liabilities 2022: $6,917,258Net Assets 2022: $8,913,9642022Assets 2023: $15,658,006Liabilities 2023: $6,372,381Net Assets 2023: $9,285,6252023

Highlighted filing

2012

Assets$12,180,161
Liabilities$9,705,395
Net Assets$2,474,766
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $6,294,9992010Revenue 2011: $6,342,389Expenses 2011: $6,128,048Net Income 2011: $214,3412011Expenses 2012: $5,954,3842012Revenue 2013: $6,412,171Expenses 2013: $5,894,256Net Income 2013: $517,9152013Revenue 2014: $6,058,160Expenses 2014: $5,962,001Net Income 2014: $96,1592014Revenue 2015: $5,983,941Expenses 2015: $5,956,813Net Income 2015: $27,1282015Revenue 2016: $7,021,271Expenses 2016: $5,966,606Net Income 2016: $1,054,6652016Revenue 2017: $6,475,970Expenses 2017: $6,059,117Net Income 2017: $416,8532017Revenue 2018: $6,767,003Expenses 2018: $6,327,877Net Income 2018: $439,1262018Revenue 2019: $7,181,333Expenses 2019: $6,396,277Net Income 2019: $785,0562019Revenue 2020: $7,722,840Expenses 2020: $6,790,172Net Income 2020: $932,6682020Revenue 2021: $7,888,571Expenses 2021: $6,875,074Net Income 2021: $1,013,4972021Revenue 2022: $7,222,613Expenses 2022: $7,094,103Net Income 2022: $128,5102022Revenue 2023: $7,555,892Expenses 2023: $7,337,034Net Income 2023: $218,8582023

Highlighted filing

2012

Revenue-
Expenses$5,954,384
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 25, 2013
Return Version
2012v2.1
Gross Receipts
$6,047,069
Mission and Program Overview

Mission

Operation of an eighty-two bed residential health care facility committed to the total care of the person, including spiritual care, affirming the catholic belief in the dignity of human life, and dedicated to personal care of those it serves.

Filing and Contact Details

Filer

EIN
15-0532217
Raw XML AppendixShowing 400 of 568 raw XML fields

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IRS990ScheduleD/Buildings/Depreciation04051959
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis011609826
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance054195
IRS990ScheduleD/CurrentYear/EndOfYearBalance062643
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses09686
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance055242
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance054195
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0349
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures01396
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance050000
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance055242
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses06374
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures01132
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance050000
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance050000
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0461
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures0461
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance050000
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance050000
IRS990ScheduleD/CurrentYear/OtherExpenditures01238
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs01
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue0348865
IRS990ScheduleD/Equipment/Depreciation0602299
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0951164
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal05954384
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE EARNINGS ARE USED TO SUPPORT THE FOUNDATION'S ACTIVITIES.

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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
$12,180,161
Liabilities
$9,705,395
Net assets
$2,474,766
Revenue
-
Expenses
$5,954,384
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$15.7$6.37$9.29$7.56$7.34$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$6.92$8.91$7.22$7.09$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$7.37$8.99$7.89$6.88$1.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$8.20$7.69$7.72$6.79$0.93
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$8.03$6.58$7.18$6.40$0.79
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$8.29$5.55$6.77$6.33$0.44
2017Summary only. Only limited summary data is available for this year.$13.7$8.65$5.02$6.48$6.06$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$8.99$4.57$7.02$5.97$1.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$9.31$3.43$5.98$5.96$0.03
2014Detailed filing. Detailed filing data is available for this year.$12.8$9.44$3.38$6.06$5.96$0.10
2013Detailed filing. Detailed filing data is available for this year.$13.0$9.86$3.15$6.41$5.89$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$9.71$2.47$5.95
2011Summary only. Only limited summary data is available for this year.$11.7$9.47$2.22$6.34$6.13$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$9.67$2.27$6.29
Peer Organizations

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