Civic Intelligence

Benedictine Manor II

990 • Fiscal year 2011 • EIN 20-8030603

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

41st percentile

-1.6%

Faster asset growth than 41% 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

$1,977,967

Down $31,620 (-1.6%) from 2010

Net Assets

Down

$1,958,092

Down $24,772 (-1.2%) from 2010

Liabilities

Down

$19,875

Down $6,848 (-26%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$119,886

Up $29,261 (+32%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,009,587Liabilities 2010: $26,723Net Assets 2010: $1,982,8642010Assets 2011: $1,977,967Liabilities 2011: $19,875Net Assets 2011: $1,958,0922011Assets 2012: $1,947,306Liabilities 2012: $11,339Net Assets 2012: $1,935,9672012Assets 2013: $1,921,593Liabilities 2013: $16,250Net Assets 2013: $1,905,3432013Assets 2014: $1,884,338Liabilities 2014: $12,155Net Assets 2014: $1,872,1832014Assets 2015: $1,852,032Liabilities 2015: $12,664Net Assets 2015: $1,839,3682015Assets 2016: $1,808,553Liabilities 2016: $67,816Net Assets 2016: $1,740,7372016Assets 2017: $1,709,580Liabilities 2017: $17,262Net Assets 2017: $1,692,3182017Assets 2018: $1,668,999Liabilities 2018: $30,170Net Assets 2018: $1,638,8292018Assets 2019: $1,611,108Liabilities 2019: $17,903Net Assets 2019: $1,593,2052019Assets 2020: $1,557,708Liabilities 2020: $22,014Net Assets 2020: $1,535,6942020Assets 2021: $1,514,136Liabilities 2021: $34,396Net Assets 2021: $1,479,7402021Assets 2022: $1,457,801Liabilities 2022: $20,435Net Assets 2022: $1,437,3662022Assets 2023: $1,414,263Liabilities 2023: $27,400Net Assets 2023: $1,386,8632023Assets 2024: $1,369,378Liabilities 2024: $29,563Net Assets 2024: $1,339,8152024

Highlighted filing

2011

Assets$1,977,967
Liabilities$19,875
Net Assets$1,958,092
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2010: $90,6252010Expenses 2011: $119,8862011Expenses 2012: $119,0702012Expenses 2013: $127,5642013Revenue 2014: $96,103Expenses 2014: $129,263Net Income 2014: -$33,1602014Revenue 2015: $94,911Expenses 2015: $127,726Net Income 2015: -$32,8152015Revenue 2016: $96,985Expenses 2016: $195,616Net Income 2016: -$98,6312016Revenue 2017: $99,184Expenses 2017: $147,603Net Income 2017: -$48,4192017Revenue 2018: $104,319Expenses 2018: $157,808Net Income 2018: -$53,4892018Revenue 2019: $108,329Expenses 2019: $153,953Net Income 2019: -$45,6242019Revenue 2020: $111,004Expenses 2020: $168,515Net Income 2020: -$57,5112020Revenue 2021: $113,126Expenses 2021: $169,080Net Income 2021: -$55,9542021Revenue 2022: $119,092Expenses 2022: $161,466Net Income 2022: -$42,3742022Revenue 2023: $125,566Expenses 2023: $176,069Net Income 2023: -$50,5032023Revenue 2024: $128,163Expenses 2024: $175,211Net Income 2024: -$47,0482024

Highlighted filing

2011

Revenue-
Expenses$119,886
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
$95,114
Mission and Program Overview

Mission

Provide elderly persons & handicapped persons with housing facilities and services specially designed to meet their physical, social, and psychological needs, and to promote their health and longer living.

Filing and Contact Details

Filer

EIN
20-8030603
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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., LEGAL COUNSEL, 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/Explanation4THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation5PROVIDE 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/Explanation6NO COMPENSATION REVIEW WAS PERFORMED BECAUSE NO ONE WAS EMPLOYED BY THIS ORGANIZATION DURING THE FISCAL YEAR DURING 9/30/11.
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/Identifier4GOVERNING DOCUMENTS AVAILABLE TO PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier5ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier6COMPENSATION REVIEW PROCESS
IRS990ScheduleO/GeneralExplanation/Identifier7HOURS DEVOTED FOR RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Identifier8HOURS DEVOTED FOR RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART IV, QUESTION 12B & PART XII, QUESTION 2B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, 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, SECTION C, QUESTION 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART III, LINE 1
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION B, QUESTION 15A & 15B
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
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12310 SOUTH FALLS BLVD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13225 EAST JACKSON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine14225 EAST JACKSON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine15700 EAST WASHINGTON AVE

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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
$1,977,967
Liabilities
$19,875
Net assets
$1,958,092
Revenue
-
Expenses
$119,886
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.03$1.34$0.13$0.18$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.03$1.39$0.13$0.18$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.02$1.44$0.12$0.16$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.03$1.48$0.11$0.17$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.02$1.54$0.11$0.17$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.02$1.59$0.11$0.15$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.03$1.64$0.10$0.16$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.02$1.69$0.10$0.15$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.81$0.07$1.74$0.10$0.20$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.01$1.84$0.09$0.13$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.01$1.87$0.10$0.13$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.02$1.91$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.01$1.94$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.02$1.96$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.03$1.98$0.09