Civic Intelligence

Benedictine Manor I

990 • Fiscal year 2011 • EIN 20-8030553

Oct 01, 2010 to Sep 30, 2011 • Filed on May 01, 2012

Organization ProfileN/A
225 East Jackson72401
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

43rd percentile

-1.2%

Faster asset growth than 43% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$1,919,368

Down $23,231 (-1.2%) from 2010

Net Assets

Down

$1,899,859

Down $17,398 (-0.9%) from 2010

Liabilities

Down

$19,509

Down $5,833 (-23%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$112,658

Up $26,711 (+31%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,942,599Liabilities 2010: $25,342Net Assets 2010: $1,917,2572010Assets 2011: $1,919,368Liabilities 2011: $19,509Net Assets 2011: $1,899,8592011Assets 2012: $1,895,162Liabilities 2012: $9,707Net Assets 2012: $1,885,4552012Assets 2013: $1,877,736Liabilities 2013: $11,782Net Assets 2013: $1,865,9542013Assets 2014: $1,854,582Liabilities 2014: $12,386Net Assets 2014: $1,842,1962014Assets 2015: $1,825,754Liabilities 2015: $11,003Net Assets 2015: $1,814,7512015Assets 2016: $1,786,228Liabilities 2016: $115,374Net Assets 2016: $1,670,8542016Assets 2017: $1,646,836Liabilities 2017: $21,401Net Assets 2017: $1,625,4352017Assets 2018: $1,607,471Liabilities 2018: $33,425Net Assets 2018: $1,574,0462018Assets 2019: $1,543,000Liabilities 2019: $13,268Net Assets 2019: $1,529,7322019Assets 2020: $1,507,457Liabilities 2020: $30,408Net Assets 2020: $1,477,0492020Assets 2021: $1,455,802Liabilities 2021: $32,737Net Assets 2021: $1,423,0652021Assets 2022: $1,403,443Liabilities 2022: $21,081Net Assets 2022: $1,382,3622022Assets 2023: $1,367,395Liabilities 2023: $29,206Net Assets 2023: $1,338,1892023Assets 2024: $1,332,559Liabilities 2024: $31,307Net Assets 2024: $1,301,2522024

Highlighted filing

2011

Assets$1,919,368
Liabilities$19,509
Net Assets$1,899,859
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $85,9472010Expenses 2011: $112,6582011Expenses 2012: $110,8942012Expenses 2013: $116,7592013Revenue 2014: $96,797Expenses 2014: $120,555Net Income 2014: -$23,7582014Revenue 2015: $95,567Expenses 2015: $123,012Net Income 2015: -$27,4452015Revenue 2016: $96,651Expenses 2016: $240,548Net Income 2016: -$143,8972016Revenue 2017: $99,699Expenses 2017: $145,118Net Income 2017: -$45,4192017Revenue 2018: $104,575Expenses 2018: $155,964Net Income 2018: -$51,3892018Revenue 2019: $110,508Expenses 2019: $154,822Net Income 2019: -$44,3142019Revenue 2020: $112,954Expenses 2020: $165,637Net Income 2020: -$52,6832020Revenue 2021: $115,722Expenses 2021: $169,706Net Income 2021: -$53,9842021Revenue 2022: $119,795Expenses 2022: $160,498Net Income 2022: -$40,7032022Revenue 2023: $122,757Expenses 2023: $166,930Net Income 2023: -$44,1732023Revenue 2024: $130,315Expenses 2024: $167,252Net Income 2024: -$36,9372024

Highlighted filing

2011

Revenue-
Expenses$112,658
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
May 1, 2012
Return Version
2010v3.7
Gross Receipts
$95,260
Mission and Program Overview

Mission

It is the mission of benedictine manor i to provide elderly persons and handicapped persons with housing facilities and services specially designed to meet their physical, social, and psychological needs, and to promote their health, security, happiness, and usefulness in longer living.

Filing and Contact Details

Filer

EIN
20-8030553
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE INCREASE OF THE ACTUARIAL VALUE OF THE DEFINED BENEFIT PENSION PLAN IS NOT CALCULATED ON AN INDIVIDUAL EMPLOYEE BASIS BUT RATHER ON THE EMPLOYEE GROUP TAKEN AS A WHOLE. THE INCREASE IN EACH INDIVIDUAL'S BALANCE WOULD HAVE TO BE ESTIMATED USING ASSUMPTIONS UNIQUE TO THAT INDIVIDUAL RATHER THAN THE PLAN AS A WHOLE. THIS INFORMATION IS NOT AVAILABLE AT THIS TIME. HOWEVER, WE BELIEVE THE INCREASE TO EACH INDIVIDUAL'S ACCOUNT WOULD NOT MATERIALLY CHANGE THE COMPENSATION REPORTED. WE WILL WORK WITH OUR ACTUARY TO DETERMINE THE ANNUAL INCREASE IN FUTURE PERIODS.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT ACCOUNTANT ON A CONSOLIDATED BASIS. THE AUDIT COMMITTEE OF ST. BERNARDS HEALTHCARE, INC. ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/GeneralExplanation/Explanation1ST. BERNARDS VILLAGE, INC. MUST APPROVE ALL BOARD MEMBERS WHO ARE NONMEMBERS OF THE BOARD OF DIRECTORS OF ST. BERNARDS VILLAGE, INC.
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990 IS REVIEWED BY THE FOLLOWING PERSONS OR GROUPS: CONTROLLER OF ST. BERNARDS HEALTHCARE, INC., VICE PRESIDENT OF FINANCE OF ST. BERNARDS HEALTHCARE, INC., PRESIDENT/CEO OF ST. BERNARDS HEALTHCARE, INC., SECRETARY/TREASURER OF THE BOARD, AND THE AUDIT COMMITTEE OF ST. BERNARDS HEALTHCARE, INC. PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3DIRECTORS AND ABOVE ANNUALLY SUBMIT A WRITTEN STATEMENT DISCLOSING ANY POTENTIAL CONFLICTS OF INTEREST. MANAGEMENT INVESTIGATES ANY POTENTIAL CONFLICTS AND TAKES APPROPRIATE ACTION DEPENDING ON THE NATURE OF THE CONFLICT. LEGAL COUNSEL ALSO REVIEWS ANY POTENTIAL CONFLICTS OF INTEREST AND ADVISES MANAGEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation4NO COMPENSATION REVIEW WAS PERFORMED BECAUSE NO ONE WAS EMPLOYED BY THIS ORGANIZATION DURING THE FISCAL YEAR ENDING 9/30/11.
IRS990ScheduleO/GeneralExplanation/Explanation5IT IS THE MISSION OF BENEDICTING MANOR I TO PROVIDE ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation7NAME:HARRY HUTCHISON TITLE:CFO HOURS:40
IRS990ScheduleO/GeneralExplanation/Explanation8NAME:KEVIN HODGES TITLE:TOP MANAGEMENT OFFICIAL HOURS:40
IRS990ScheduleO/GeneralExplanation/Identifier0AUDIT OF FINANCIAL STATEMENTS
IRS990ScheduleO/GeneralExplanation/Identifier1APPROVAL OF DECISIONS OF THE GOVERNING BODY
IRS990ScheduleO/GeneralExplanation/Identifier2990 REVIEW PROCESS
IRS990ScheduleO/GeneralExplanation/Identifier3MONITORING CONFLICT OF INTEREST POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION REVIEW PROCESS
IRS990ScheduleO/GeneralExplanation/Identifier5ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNING DOCUMENTS AVAILABLE
IRS990ScheduleO/GeneralExplanation/Identifier7HOURS DEVOTED FOR RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Identifier8HOURS DEVOTED FOR RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART IV, QUESTION 12 & PART XII, QUESTION 2B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, QUESTION 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, QUESTION 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, QUESTION 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, QUESTION 15A & 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART III, LINE 1
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, QUESTION 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990 PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990 PART VII
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10225 EAST JACKSON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11225 EAST JACKSON STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12310 SOUTH FALLS BLVD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13225 EAST JACKSON STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine14225 EAST JACKSON STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine15225 EAST JACKSON STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine16700 EAST WASHINGTON AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine17400 EAST STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine18PO DRAWER 130
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine19225 EAST JACKSON

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,919,368
Liabilities
$19,509
Net assets
$1,899,859
Revenue
-
Expenses
$112,658
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.03$1.30$0.13$0.17$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.03$1.34$0.12$0.17$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.02$1.38$0.12$0.16$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.03$1.42$0.12$0.17$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.03$1.48$0.11$0.17$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.01$1.53$0.11$0.15$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.03$1.57$0.10$0.16$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.02$1.63$0.10$0.15$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.12$1.67$0.10$0.24$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.01$1.81$0.10$0.12$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.01$1.84$0.10$0.12$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.01$1.87$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.01$1.89$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.02$1.90$0.11
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.03$1.92$0.09