Civic Intelligence

Pennington Health Services

990 • Fiscal year 2013 • EIN 20-5617275

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 09, 2014

Organization ProfileWWW.SFHS.ORG

View Organization Page

2001 Eastwood Drive56701
Siviq Scores

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

Liabilities / Assets

87th percentile

0.84x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

29th percentile

-1.1%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$14,073,810

Down $153,189 (-1.1%) from 2012

Net Assets

Down

$2,315,444

Down $87,121 (-3.6%) from 2012

Liabilities

Down

$11,758,366

Down $66,068 (-0.6%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,293,546

Up $435,188 (+9.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,472,546Liabilities 2010: $491,675Net Assets 2010: $1,980,8712010Assets 2011: $10,219,893Liabilities 2011: $7,774,136Net Assets 2011: $2,445,7572011Assets 2012: $14,226,999Liabilities 2012: $11,824,434Net Assets 2012: $2,402,5652012Assets 2013: $14,073,810Liabilities 2013: $11,758,366Net Assets 2013: $2,315,4442013Assets 2014: $13,660,647Liabilities 2014: $11,514,866Net Assets 2014: $2,145,7812014Assets 2015: $13,389,411Liabilities 2015: $11,253,597Net Assets 2015: $2,135,8142015Assets 2016: $13,490,289Liabilities 2016: $11,000,691Net Assets 2016: $2,489,5982016Assets 2017: $13,109,993Liabilities 2017: $10,690,584Net Assets 2017: $2,419,4092017Assets 2018: $13,324,649Liabilities 2018: $10,396,968Net Assets 2018: $2,927,6812018Assets 2019: $12,550,643Liabilities 2019: $10,123,399Net Assets 2019: $2,427,2442019Assets 2020: $12,310,742Liabilities 2020: $9,973,236Net Assets 2020: $2,337,5062020Assets 2021: $12,115,070Liabilities 2021: $10,308,738Net Assets 2021: $1,806,3322021Assets 2022: $11,652,991Liabilities 2022: $9,900,056Net Assets 2022: $1,752,9352022Assets 2023: $12,262,914Liabilities 2023: $9,396,117Net Assets 2023: $2,866,7972023Assets 2024: $11,703,126Liabilities 2024: $8,753,336Net Assets 2024: $2,949,7902024

Highlighted filing

2013

Assets$14,073,810
Liabilities$11,758,366
Net Assets$2,315,444
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,292,9592010Expenses 2011: $3,979,3132011Revenue 2012: $4,815,166Expenses 2012: $4,858,358Net Income 2012: -$43,1922012Expenses 2013: $5,293,5462013Revenue 2014: $5,592,450Expenses 2014: $5,562,113Net Income 2014: $30,3372014Revenue 2015: $5,590,541Expenses 2015: $5,600,508Net Income 2015: -$9,9672015Revenue 2016: $6,072,185Expenses 2016: $5,718,401Net Income 2016: $353,7842016Revenue 2017: $5,853,592Expenses 2017: $5,723,781Net Income 2017: $129,8112017Revenue 2018: $6,664,640Expenses 2018: $6,123,347Net Income 2018: $541,2932018Revenue 2019: $6,833,194Expenses 2019: $6,933,631Net Income 2019: -$100,4372019Revenue 2020: $7,012,563Expenses 2020: $6,934,703Net Income 2020: $77,8602020Revenue 2021: $6,157,863Expenses 2021: $6,732,221Net Income 2021: -$574,3582021Revenue 2022: $7,247,140Expenses 2022: $7,276,804Net Income 2022: -$29,6642022Revenue 2023: $8,563,084Expenses 2023: $7,339,497Net Income 2023: $1,223,5872023Revenue 2024: $9,329,871Expenses 2024: $8,901,420Net Income 2024: $428,4512024

Highlighted filing

2013

Revenue-
Expenses$5,293,546
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 9, 2014
Return Version
2012v2.3
Gross Receipts
$5,213,941
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 pennington health services, which does business as thief river care center, and is sponsored by the catholic diocese of st cloud. We agree promote the ethical and religious directive for catholic health care services.

Filing and Contact Details

Filer

EIN
20-5617275
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IRS990/PensionPlanContributions/ProgramServices048984
IRS990/PensionPlanContributions/Total049756
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY012941
IRS990/PrepaidExpensesDeferredCharges/EOY021048
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY05189603
IRS990/ProgramServiceRevenue/Description0RESIDENT SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear04825105
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05189603
IRS990/ProgramServiceRevenue/TotalRevenueColumn05189603
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0-1316
IRS990/ReconcilationRevenueExpenses0-85805
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue05207741
IRS990/RevenuesLessExpensesCY0-85805
IRS990/RevenuesLessExpensesPriorYear0-43192
IRS990/SalariesEtcCurrentYear02777596
IRS990/SalariesEtcPriorYear02589682
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear0655324
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year0656332
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years0947081
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years01026840
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years0894634
IRS990ScheduleA/AmtsFromSubstContributors/Total04180211
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear08534
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year07269
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01005
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years010661
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03915
IRS990ScheduleA/GiftsGrantsContribReceived509/Total031384
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0745
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years033
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0370
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0302
IRS990ScheduleA/GrossInvestmentIncome509/Total01452
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear05204662
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year04828337
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years04445129
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years04398506
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years04478902
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total023355536
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0745
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years033
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0370
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0302
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01452
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.80040

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,073,810
Liabilities
$11,758,366
Net assets
$2,315,444
Revenue
-
Expenses
$5,293,546
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$8.75$2.95$9.33$8.90$0.43
2023Summary only. Only limited summary data is available for this year.$12.3$9.40$2.87$8.56$7.34$1.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$9.90$1.75$7.25$7.28$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$10.3$1.81$6.16$6.73$0.57
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$9.97$2.34$7.01$6.93$0.08
2019Summary only. Only limited summary data is available for this year.$12.6$10.1$2.43$6.83$6.93$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$10.4$2.93$6.66$6.12$0.54
2017Summary only. Only limited summary data is available for this year.$13.1$10.7$2.42$5.85$5.72$0.13
2016Detailed filing. Detailed filing data is available for this year.$13.5$11.0$2.49$6.07$5.72$0.35
2015Detailed filing. Detailed filing data is available for this year.$13.4$11.3$2.14$5.59$5.60$0.01
2014Summary only. Only limited summary data is available for this year.$13.7$11.5$2.15$5.59$5.56$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$11.8$2.32$5.29
2012Summary only. Only limited summary data is available for this year.$14.2$11.8$2.40$4.82$4.86$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$7.77$2.45$3.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.49$1.98$4.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits