Civic Intelligence

St. Joseph Medical Group

990 • Fiscal year 2012 • EIN 20-8544021

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 30, 2013

Organization ProfileWWW.PENNSTATEHEALTH.ORG/LOCATIONS/ST-JOSEPH
2500 Bernville Road PO Box 31619603
Siviq Scores

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

Liabilities / Assets

70th percentile

0.51x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

86th percentile

20%

Faster asset growth than 86% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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 / Assets70th percentile

Assets

Up

$2,202,874

Up $367,168 (+20%) from 2011

Net Assets

Down

$1,077,655

Down $174,922 (-14%) from 2011

Liabilities

Up

$1,125,219

Up $542,090 (+93%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$17,158,026

Up $4,762,455 (+38%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $1,453,808Liabilities 2010: $468,462Net Assets 2010: $985,3462010Assets 2011: $1,835,706Liabilities 2011: $583,129Net Assets 2011: $1,252,5772011Assets 2012: $2,202,874Liabilities 2012: $1,125,219Net Assets 2012: $1,077,6552012Assets 2013: $2,198,572Liabilities 2013: $2,065,736Net Assets 2013: $132,8362013Assets 2014: $3,091,483Liabilities 2014: $2,266,190Net Assets 2014: $825,2932014Assets 2015: $3,416,815Liabilities 2015: $2,914,853Net Assets 2015: $501,9622015Assets 2016: $3,631,016Liabilities 2016: $5,299,876Net Assets 2016: -$1,668,8602016Assets 2017: $3,934,957Liabilities 2017: $3,857,840Net Assets 2017: $77,1172017Assets 2018: $2,941,218Liabilities 2018: $4,142,077Net Assets 2018: -$1,200,8592018Assets 2019: $3,005,957Liabilities 2019: $5,846,351Net Assets 2019: -$2,840,3942019Assets 2020: $4,844,499Liabilities 2020: $3,458,854Net Assets 2020: $1,385,6452020Assets 2021: $5,215,799Liabilities 2021: $3,072,847Net Assets 2021: $2,142,9522021Assets 2022: $7,542,079Liabilities 2022: $3,590,808Net Assets 2022: $3,951,2712022Assets 2023: $18,895,940Liabilities 2023: $16,855,968Net Assets 2023: $2,039,9722023Assets 2024: $20,789,130Liabilities 2024: $17,063,648Net Assets 2024: $3,725,4822024

Highlighted filing

2012

Assets$2,202,874
Liabilities$1,125,219
Net Assets$1,077,655
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100M$50M$0-$50MExpenses 2010: $9,601,6252010Expenses 2011: $12,395,5712011Expenses 2012: $17,158,0262012Revenue 2013: $20,766,690Expenses 2013: $21,711,509Net Income 2013: -$944,8192013Revenue 2014: $28,378,874Expenses 2014: $27,686,417Net Income 2014: $692,4572014Revenue 2015: $32,810,113Expenses 2015: $33,133,444Net Income 2015: -$323,3312015Revenue 2016: $39,544,582Expenses 2016: $41,213,442Net Income 2016: -$1,668,8602016Revenue 2017: $45,614,741Expenses 2017: $43,868,764Net Income 2017: $1,745,9772017Revenue 2018: $48,055,657Expenses 2018: $49,333,633Net Income 2018: -$1,277,9762018Revenue 2019: $55,790,168Expenses 2019: $57,429,703Net Income 2019: -$1,639,5352019Revenue 2020: $66,576,399Expenses 2020: $62,350,360Net Income 2020: $4,226,0392020Revenue 2021: $64,685,081Expenses 2021: $63,927,774Net Income 2021: $757,3072021Revenue 2022: $70,750,093Expenses 2022: $68,941,774Net Income 2022: $1,808,3192022Revenue 2023: $74,610,955Expenses 2023: $76,522,254Net Income 2023: -$1,911,2992023Revenue 2024: $80,239,692Expenses 2024: $78,554,182Net Income 2024: $1,685,5102024

Highlighted filing

2012

Revenue-
Expenses$17,158,026
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 30, 2013
Return Version
2011v1.2
Gross Receipts
$16,983,104
Mission and Program Overview

Mission

The mission of the corporation is to support st. Joseph regional health network's (sjhrn) mission of the provision of healthcare. The mission of the corporation is to nurture the healing ministry of the church, supported by education and research. (continued in schedule o)

Filing and Contact Details

Filer

EIN
20-8544021
Raw XML AppendixShowing 400 of 3,107 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years09451104
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years04299534
IRS990ScheduleA/TotalSupportTotal/Total053750706
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
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IRS990ScheduleD/Buildings/BookValue00
IRS990ScheduleD/Equipment/BookValue084361
IRS990ScheduleD/Equipment/Depreciation0216670
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0301031
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ST. JOSEPH MEDICAL GROUP'S FINANCIAL INFORMATION IS INCLUDED IN THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF CATHOLIC HEALTH INITIATIVES (CHI), A RELATED ORGANIZATION. CHI'S FIN 48 (ASC 740) FOOTNOTE FOR THE YEAR ENDED JUNE 30, 2012 READS AS FOLLOWS: "CHI IS A TAX-EXEMPT COLORADO CORPORATION AND HAS BEEN GRANTED AN EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CHI OWNS CERTAIN TAXABLE SUBSIDIARIES AND ENGAGES IN CERTAIN ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE AND THEREFORE SUBJECT TO INCOME TAX. MANAGEMENT REVIEWS ITS TAX POSITIONS ANNUALLY AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS."
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0FIN 48 (ASC 740) footnote
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Schedule D, Part X, Line 2
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IRS990ScheduleD/LeaseholdImprovements/Depreciation0325616
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0619657
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IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg4224007
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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
$2,202,874
Liabilities
$1,125,219
Net assets
$1,077,655
Revenue
-
Expenses
$17,158,026
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$17.1$3.73$80.2$78.6$1.69
2023Summary only. Only limited summary data is available for this year.$18.9$16.9$2.04$74.6$76.5$1.91
2022Summary only. Only limited summary data is available for this year.$7.54$3.59$3.95$70.8$68.9$1.81
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$3.07$2.14$64.7$63.9$0.76
2020Summary only. Only limited summary data is available for this year.$4.84$3.46$1.39$66.6$62.4$4.23
2019Detailed filing. Detailed filing data is available for this year.$3.01$5.85$2.84$55.8$57.4$1.64
2018Summary only. Only limited summary data is available for this year.$2.94$4.14$1.20$48.1$49.3$1.28
2017Detailed filing. Detailed filing data is available for this year.$3.93$3.86$0.08$45.6$43.9$1.75
2016Detailed filing. Detailed filing data is available for this year.$3.63$5.30$1.67$39.5$41.2$1.67
2015Summary only. Only limited summary data is available for this year.$3.42$2.91$0.50$32.8$33.1$0.32
2014Detailed filing. Detailed filing data is available for this year.$3.09$2.27$0.83$28.4$27.7$0.69
2013Summary only. Only limited summary data is available for this year.$2.20$2.07$0.13$20.8$21.7$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$1.13$1.08$17.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.58$1.25$12.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.47$0.99$9.60
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $10M-$25M nonprofits