Civic Intelligence

St. Joseph Medical Group

990 • Fiscal year 2013 • EIN 20-8544021

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

2500 Bernville Road PO Box 31619603
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,198,572

Flat from 2013

Net Assets

Flat

$132,836

Flat from 2013

Liabilities

Flat

$2,065,736

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$21,711,509

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2013

Assets$2,198,572
Liabilities$2,065,736
Net Assets$132,836

Operations Trend

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: $17,158,0262012Expenses 2013: $21,711,5092013Revenue 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

2013

Revenue-
Expenses$21,711,509
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.1
Gross Receipts
$20,774,792
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 3,702 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/GrossReceiptsFromAdmissions/Total037682318
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01465
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01023
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0151
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0132
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0138
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02909
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0151713
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0110
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/OtherIncome509/Total0151823
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99780
IRS990ScheduleA/PublicSupportTotal509070222945
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years00

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Filings

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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$2.07$0.13$21.7
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