Civic Intelligence

Aitkin Health Services

990 • Fiscal year 2012 • EIN 20-3367397

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 17, 2012

Organization ProfileWWW.SFHS.ORG
301 Minnesota Ave56431
Siviq Scores

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

Liabilities / Assets

87th percentile

0.86x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

30th percentile

-2.6%

Faster asset growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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 / Assets87th percentile

Assets

Down

$7,005,849

Down $183,402 (-2.6%) from 2011

Net Assets

Down

$1,009,099

Down $171,797 (-15%) from 2011

Liabilities

Down

$5,996,750

Down $11,605 (-0.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,734,030

Up $43,944 (+1.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $7,289,758Liabilities 2010: $6,292,497Net Assets 2010: $997,2612010Assets 2011: $7,189,251Liabilities 2011: $6,008,355Net Assets 2011: $1,180,8962011Assets 2012: $7,005,849Liabilities 2012: $5,996,750Net Assets 2012: $1,009,0992012Assets 2013: $6,967,978Liabilities 2013: $6,024,429Net Assets 2013: $943,5492013Assets 2014: $6,705,697Liabilities 2014: $5,662,432Net Assets 2014: $1,043,2652014Assets 2015: $6,456,336Liabilities 2015: $5,404,342Net Assets 2015: $1,051,9942015Assets 2016: $6,212,508Liabilities 2016: $5,558,409Net Assets 2016: $654,0992016Assets 2017: $6,080,868Liabilities 2017: $6,032,019Net Assets 2017: $48,8492017Assets 2018: $5,796,151Liabilities 2018: $5,953,327Net Assets 2018: -$157,1762018Assets 2019: $5,743,435Liabilities 2019: $5,737,424Net Assets 2019: $6,0112019Assets 2020: $5,651,739Liabilities 2020: $5,474,401Net Assets 2020: $177,3382020Assets 2021: $7,612,800Liabilities 2021: $7,180,129Net Assets 2021: $432,6712021Assets 2022: $7,092,608Liabilities 2022: $7,161,497Net Assets 2022: -$68,8892022Assets 2023: $6,520,175Liabilities 2023: $7,097,209Net Assets 2023: -$577,0342023

Highlighted filing

2012

Assets$7,005,849
Liabilities$5,996,750
Net Assets$1,009,099
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,605,5872010Expenses 2011: $3,690,0862011Expenses 2012: $3,734,0302012Expenses 2013: $3,598,2092013Revenue 2014: $3,720,237Expenses 2014: $3,620,521Net Income 2014: $99,7162014Revenue 2015: $3,701,677Expenses 2015: $3,692,948Net Income 2015: $8,7292015Revenue 2016: $3,647,594Expenses 2016: $4,045,489Net Income 2016: -$397,8952016Revenue 2017: $3,639,245Expenses 2017: $4,244,495Net Income 2017: -$605,2502017Revenue 2018: $4,176,856Expenses 2018: $4,348,981Net Income 2018: -$172,1252018Revenue 2019: $4,737,233Expenses 2019: $4,574,046Net Income 2019: $163,1872019Revenue 2020: $5,119,298Expenses 2020: $4,934,200Net Income 2020: $185,0982020Revenue 2021: $5,336,098Expenses 2021: $5,134,951Net Income 2021: $201,1472021Revenue 2022: $5,300,127Expenses 2022: $5,780,289Net Income 2022: -$480,1622022Revenue 2023: $5,333,931Expenses 2023: $5,743,198Net Income 2023: -$409,2672023

Highlighted filing

2012

Revenue-
Expenses$3,734,030
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 17, 2012
Return Version
2011v1.2
Gross Receipts
$3,565,527
Mission and Program Overview

Mission

We are committed to express christ's message of love and hope by providing for health, residential, community, and allied services in a holistic, competent, and caring manner that recognizes the value and dignity in every human life. St. Francis health services controls and operates aitkin health services and is sponsored by the catholic diocese of st. Cloud. We agree to promote the ethical and religious directive for catholic health care services.

Filing and Contact Details

Filer

EIN
20-3367397
Raw XML AppendixShowing 400 of 823 raw XML fields

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IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year01184469
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years01413313
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years01259594
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years01134196
IRS990ScheduleA/AmtsFromSubstContributors/Total06387522
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0200
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0323
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years07554
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05419
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01600
IRS990ScheduleA/GiftsGrantsContribReceived509/Total015096
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0261
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year024
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0243
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0578
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years07999
IRS990ScheduleA/GrossInvestmentIncome509/Total09105
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear03565066
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year03874385
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years03742652
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years02844055
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02860576
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total016886734
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0261
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year024
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0243
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0578
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years07999
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total09105
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.61580
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.62170
IRS990ScheduleA/PublicSupportTotal509010514308
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear01395950
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year01184469
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years01413313
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years01259594
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years01134196
IRS990ScheduleA/SupportFromDQPsEtc/Total06387522
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear03565266
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year03874708

Document Assets

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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
$7,005,849
Liabilities
$5,996,750
Net assets
$1,009,099
Revenue
-
Expenses
$3,734,030
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.52$7.10$0.58$5.33$5.74$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.09$7.16$0.07$5.30$5.78$0.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.61$7.18$0.43$5.34$5.13$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$5.47$0.18$5.12$4.93$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$5.74$0.01$4.74$4.57$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$5.95$0.16$4.18$4.35$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$6.03$0.05$3.64$4.24$0.61
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$5.56$0.65$3.65$4.05$0.40
2015Detailed filing. Detailed filing data is available for this year.$6.46$5.40$1.05$3.70$3.69$0.01
2014Detailed filing. Detailed filing data is available for this year.$6.71$5.66$1.04$3.72$3.62$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.97$6.02$0.94$3.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$6.00$1.01$3.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$6.01$1.18$3.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.29$6.29$1.00$3.61