Civic Intelligence

Morris Health Services

990 • Fiscal year 2011 • EIN 23-7625632

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 20, 2012

Organization ProfileWWW.SFHS.ORG

View Organization Page

1001 Scott Avenue56267
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.

2011 filings • 501(c)3 • $5M-$10M 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

88th percentile

24%

Faster asset growth than 88% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M 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 / Assets87th percentile

Assets

Up

$5,651,897

Up $1,106,419 (+24%) from 2010

Net Assets

Down

$918,986

Down $1,188,866 (-56%) from 2010

Liabilities

Up

$4,732,911

Up $2,295,285 (+94%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,599,191

Down $157,270 (-2.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $4,545,478Liabilities 2010: $2,437,626Net Assets 2010: $2,107,8522010Assets 2011: $5,651,897Liabilities 2011: $4,732,911Net Assets 2011: $918,9862011Assets 2012: $4,336,122Liabilities 2012: $3,431,785Net Assets 2012: $904,3372012Assets 2013: $5,244,453Liabilities 2013: $4,677,666Net Assets 2013: $566,7872013Assets 2014: $5,643,987Liabilities 2014: $5,852,199Net Assets 2014: -$208,2122014Assets 2015: $9,461,438Liabilities 2015: $9,609,754Net Assets 2015: -$148,3162015Assets 2016: $9,721,781Liabilities 2016: $9,997,841Net Assets 2016: -$276,0602016Assets 2017: $9,764,858Liabilities 2017: $10,188,068Net Assets 2017: -$423,2102017Assets 2019: $9,304,110Liabilities 2019: $9,912,643Net Assets 2019: -$608,5332019Assets 2020: $9,143,705Liabilities 2020: $9,727,337Net Assets 2020: -$583,6322020Assets 2021: $16,177,144Liabilities 2021: $13,107,848Net Assets 2021: $3,069,2962021Assets 2022: $15,164,787Liabilities 2022: $13,874,506Net Assets 2022: $1,290,2812022Assets 2024: $15,651,405Liabilities 2024: $15,292,680Net Assets 2024: $358,7252024

Highlighted filing

2011

Assets$5,651,897
Liabilities$4,732,911
Net Assets$918,986
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,756,4612010Expenses 2011: $5,599,1912011Expenses 2012: $5,756,2962012Expenses 2013: $5,918,0682013Revenue 2014: $5,835,011Expenses 2014: $5,910,010Net Income 2014: -$74,9992014Revenue 2015: $6,572,486Expenses 2015: $6,512,590Net Income 2015: $59,8962015Revenue 2016: $7,492,933Expenses 2016: $7,620,677Net Income 2016: -$127,7442016Revenue 2017: $8,214,658Expenses 2017: $8,161,808Net Income 2017: $52,8502017Revenue 2019: $10,100,933Expenses 2019: $10,604,947Net Income 2019: -$504,0142019Revenue 2020: $10,207,568Expenses 2020: $9,926,235Net Income 2020: $281,3332020Revenue 2021: $11,001,478Expenses 2021: $10,736,329Net Income 2021: $265,1492021Revenue 2022: $9,723,703Expenses 2022: $11,464,719Net Income 2022: -$1,741,0162022Revenue 2024: $9,700,375Expenses 2024: $9,822,260Net Income 2024: -$121,8852024

Highlighted filing

2011

Revenue-
Expenses$5,599,191
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 20, 2012
Return Version
2010v3.7
Gross Receipts
$6,218,160
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 west wind village and is sponsored by the catholic diocese of st cloud. We are dedicated to promoting the ethical and religious directive for catholic health care services.

Filing and Contact Details

Filer

EIN
23-7625632
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IRS990/PrepaidExpensesDeferredCharges/EOY037584
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0812300
IRS990/ProgramServiceRevenueCY06192677
IRS990/ProgramServiceRevenue/Description0RESIDENT SERVICE REVENUE
IRS990/ProgramServiceRevenue/Description1DIETARY
IRS990/ProgramServiceRevenue/Description2LAUNDRY SERVICES
IRS990/ProgramServiceRevenuePriorYear06202976
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome06026412
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1101196
IRS990/ProgramServiceRevenue/TotalRevenueColumn06026412
IRS990/ProgramServiceRevenue/TotalRevenueColumn1101196
IRS990/ProgramServiceRevenue/TotalRevenueColumn265069
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue065069
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0-1789999
IRS990/ReconcilationRevenueExpenses0601133
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue06200324
IRS990/RevenuesLessExpensesCY0601133
IRS990/RevenuesLessExpensesPriorYear0452230
IRS990/SalariesEtcCurrentYear03197646
IRS990/SalariesEtcPriorYear03292280
IRS990/SavingsAndTempCashInvestments/BOY01128892
IRS990/SavingsAndTempCashInvestments/EOY02115333
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year0245804
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years0154704
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years0105687
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years049825
IRS990ScheduleA/AmtsFromSubstContributors/Total0556020
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03583
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04924
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0464
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years049697
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0762
IRS990ScheduleA/GiftsGrantsContribReceived509/Total059430
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03193
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02301
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years011410
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years047845

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
$5,651,897
Liabilities
$4,732,911
Net assets
$918,986
Revenue
-
Expenses
$5,599,191
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$15.3$0.36$9.70$9.82$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$13.9$1.29$9.72$11.5$1.74
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$13.1$3.07$11.0$10.7$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.14$9.73$0.58$10.2$9.93$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.30$9.91$0.61$10.1$10.6$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.76$10.2$0.42$8.21$8.16$0.05
2016Detailed filing. Detailed filing data is available for this year.$9.72$10.00$0.28$7.49$7.62$0.13
2015Detailed filing. Detailed filing data is available for this year.$9.46$9.61$0.15$6.57$6.51$0.06
2014Detailed filing. Detailed filing data is available for this year.$5.64$5.85$0.21$5.84$5.91$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$4.68$0.57$5.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$3.43$0.90$5.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$4.73$0.92$5.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$2.44$2.11$5.76