Civic Intelligence

St. Anns Home for the Aged

990 • Fiscal year 2017 • EIN 16-0743146

Jan 01, 2017 to Dec 31, 2017

Rochester, NY
Siviq Scores

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

Liabilities / Assets

80th percentile

0.69x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.94x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

47th percentile

2.3%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

37th percentile

2.6%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-1.8%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Assets

Up

$87,936,821

Up $2,257,529 (+2.6%) from 2016

Net Assets

Up

$27,510,009

Up $840,878 (+3.2%) from 2016

Liabilities

Up

$60,426,812

Up $1,416,651 (+2.4%) from 2016

Revenue

Down

$63,970,459

Down $1,197,884 (-1.8%) from 2016

Expenses

Down

$62,482,877

Down $2,284,230 (-3.5%) from 2016

Net Income

Up

$1,487,582

Up $1,086,346 (+271%) from 2016

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $70,058,263Liabilities 2010: $61,883,406Net Assets 2010: $8,174,8572010Assets 2011: $88,498,087Liabilities 2011: $77,100,713Net Assets 2011: $11,397,3742011Assets 2012: $88,063,453Liabilities 2012: $69,014,070Net Assets 2012: $19,049,3832012Assets 2013: $88,742,179Liabilities 2013: $52,929,942Net Assets 2013: $35,812,2372013Assets 2014: $83,403,869Liabilities 2014: $65,102,083Net Assets 2014: $18,301,7862014Assets 2015: $82,654,326Liabilities 2015: $59,878,810Net Assets 2015: $22,775,5162015Assets 2016: $85,679,292Liabilities 2016: $59,010,161Net Assets 2016: $26,669,1312016Assets 2017: $87,936,821Liabilities 2017: $60,426,812Net Assets 2017: $27,510,0092017Assets 2018: $81,685,764Liabilities 2018: $57,243,726Net Assets 2018: $24,442,0382018Assets 2019: $126,169,381Liabilities 2019: $107,519,096Net Assets 2019: $18,650,2852019Assets 2020: $123,440,655Liabilities 2020: $121,723,337Net Assets 2020: $1,717,3182020Assets 2021: $128,282,836Liabilities 2021: $118,620,546Net Assets 2021: $9,662,2902021Assets 2022: $119,563,076Liabilities 2022: $115,764,696Net Assets 2022: $3,798,3802022Assets 2023: $116,311,213Liabilities 2023: $112,758,265Net Assets 2023: $3,552,9482023Assets 2024: $115,172,304Liabilities 2024: $107,923,572Net Assets 2024: $7,248,7322024

Highlighted filing

2017

Assets$87,936,821
Liabilities$60,426,812
Net Assets$27,510,009

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $48,698,0302010Expenses 2011: $50,285,1332011Expenses 2012: $58,393,4632012Revenue 2013: $59,571,268Expenses 2013: $60,938,989Net Income 2013: -$1,367,7212013Revenue 2014: $64,099,979Expenses 2014: $63,160,741Net Income 2014: $939,2382014Revenue 2015: $67,313,242Expenses 2015: $65,034,237Net Income 2015: $2,279,0052015Revenue 2016: $65,168,343Expenses 2016: $64,767,107Net Income 2016: $401,2362016Revenue 2017: $63,970,459Expenses 2017: $62,482,877Net Income 2017: $1,487,5822017Revenue 2018: $59,437,257Expenses 2018: $62,280,795Net Income 2018: -$2,843,5382018Revenue 2019: $61,300,035Expenses 2019: $60,911,981Net Income 2019: $388,0542019Revenue 2020: $52,247,086Expenses 2020: $66,166,066Net Income 2020: -$13,918,9802020Revenue 2021: $56,352,985Expenses 2021: $62,061,209Net Income 2021: -$5,708,2242021Revenue 2022: $60,101,428Expenses 2022: $68,738,897Net Income 2022: -$8,637,4692022Revenue 2023: $75,017,093Expenses 2023: $77,748,985Net Income 2023: -$2,731,8922023Revenue 2024: $75,138,215Expenses 2024: $75,311,609Net Income 2024: -$173,3942024

Highlighted filing

2017

Revenue$63,970,459
Expenses$62,482,877
Net Income$1,487,582
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

Since our founding in 1874, our mission has been to promote the highest levels of independence, physical and spiritual well-being of older adults in the catholic tradition of excellence in care and services. St. Ann's community, otherwise known as st. Ann's of greater rochester, inc., offers a continuum of services for seniors in the greater rochester area through these affiliated organizations: st. Ann's home for the aged, st. Ann's nursing home company inc., chapel oaks inc., st. Ann's foundation inc., and st. Ann's senior housing inc. St. Ann's home for the aged (st. Ann's home) is a 388 bed licensed skilled nursing facility. Specialized care offered in this facility includes 60 units dedicated to providing short-term post-acute rehabilitation and complex medical services, and 36 units providing dementia care. St. Ann's home also operates home connection, a 30 slot medical adult day program and home & heart, a social adult day program at two satellite centers serving 27 people.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$115$108$7.25$75.1$75.3$0.17
2023Summary only. Only limited summary data is available for this year.$116$113$3.55$75.0$77.7$2.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$120$116$3.80$60.1$68.7$8.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$128$119$9.66$56.4$62.1$5.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$123$122$1.72$52.2$66.2$13.9
2019Summary only. Only limited summary data is available for this year.$126$108$18.7$61.3$60.9$0.39
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.7$57.2$24.4$59.4$62.3$2.84
2017Summary only. Only limited summary data is available for this year.$87.9$60.4$27.5$64.0$62.5$1.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.7$59.0$26.7$65.2$64.8$0.40
2015Detailed filing. Detailed filing data is available for this year.$82.7$59.9$22.8$67.3$65.0$2.28
2014Detailed filing. Detailed filing data is available for this year.$83.4$65.1$18.3$64.1$63.2$0.94
2013Detailed filing. Detailed filing data is available for this year.$88.7$52.9$35.8$59.6$60.9$1.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$88.1$69.0$19.0$58.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$88.5$77.1$11.4$50.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.1$61.9$8.17$48.7
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $50M-$100M nonprofits