Civic Intelligence

Saint John XXIII Home

990 • Fiscal year 2012 • EIN 25-1214797

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 26, 2013

2250 Shenango Valley Freeway16148
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.19x

Higher debt load relative to assets than 43% 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

58th percentile

4.0%

Faster asset growth than 58% 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.

Assets

Up

$13,027,898

Up $506,978 (+4.0%) from 2011

Net Assets

Up

$10,547,827

Up $1,034,583 (+11%) from 2011

Liabilities

Down

$2,480,071

Down $527,605 (-18%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,534,548

Up $194,193 (+2.1%) from 2011

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.

$20M$15M$10M$5.0M$0Assets 2010: $14,997,395Liabilities 2010: $6,479,450Net Assets 2010: $8,517,9452010Assets 2011: $12,520,920Liabilities 2011: $3,007,676Net Assets 2011: $9,513,2442011Assets 2012: $13,027,898Liabilities 2012: $2,480,071Net Assets 2012: $10,547,8272012Assets 2013: $13,580,396Liabilities 2013: $1,934,088Net Assets 2013: $11,646,3082013Assets 2016: $12,558,816Liabilities 2016: $835,853Net Assets 2016: $11,722,9632016Assets 2017: $13,943,603Liabilities 2017: $806,738Net Assets 2017: $13,136,8652017Assets 2018: $14,126,639Liabilities 2018: $761,673Net Assets 2018: $13,364,9662018Assets 2019: $15,426,337Liabilities 2019: $702,454Net Assets 2019: $14,723,8832019Assets 2020: $17,582,858Liabilities 2020: $996,223Net Assets 2020: $16,586,6352020Assets 2021: $18,226,932Liabilities 2021: $665,419Net Assets 2021: $17,561,5132021Assets 2022: $14,988,906Liabilities 2022: $720,775Net Assets 2022: $14,268,1312022Assets 2023: $15,209,143Liabilities 2023: $663,816Net Assets 2023: $14,545,3272023Assets 2024: $15,065,418Liabilities 2024: $858,948Net Assets 2024: $14,206,4702024

Highlighted filing

2012

Assets$13,027,898
Liabilities$2,480,071
Net Assets$10,547,827

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,535,7682010Expenses 2011: $9,340,3552011Expenses 2012: $9,534,5482012Revenue 2013: $10,446,033Expenses 2013: $9,703,268Net Income 2013: $742,7652013Revenue 2016: $9,725,060Expenses 2016: $9,505,688Net Income 2016: $219,3722016Revenue 2017: $10,375,646Expenses 2017: $9,457,647Net Income 2017: $917,9992017Revenue 2018: $10,269,869Expenses 2018: $9,388,045Net Income 2018: $881,8242018Revenue 2019: $9,971,840Expenses 2019: $9,197,321Net Income 2019: $774,5192019Revenue 2020: $11,190,588Expenses 2020: $9,808,006Net Income 2020: $1,382,5822020Revenue 2021: $9,401,995Expenses 2021: $8,846,287Net Income 2021: $555,7082021Revenue 2022: $7,364,067Expenses 2022: $9,251,189Net Income 2022: -$1,887,1222022Revenue 2023: $8,247,361Expenses 2023: $8,708,947Net Income 2023: -$461,5862023Revenue 2024: $8,871,563Expenses 2024: $9,626,878Net Income 2024: -$755,3152024

Highlighted filing

2012

Revenue-
Expenses$9,534,548
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 26, 2013
Return Version
2012v2.1
Gross Receipts
$10,798,768
Mission and Program Overview

Mission

Saint john xxiii operates a facility which accommodates residents for long-term care and personal care. We provide care conducive to the comfort, dignity, and peace for the infirm, chronically ill and aging individuals.

Filing and Contact Details

Filer

EIN
25-1214797
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IRS990/ActivityOrMissionDescription0JOHN XXIII HOME, A NOT-FOR-PROFIT NURSING HOME OF THE ROMAN CATHOLIC DIOCESE OF ERIE, IS COMMITTED TO THE HEALING MISSION OF JESUS CHRIST. WE PROVIDE OPTIMUM-QUALITY PERSONALIZED CARE AT THE LOWEST FEASIBLE COST IN AN ENVIRONMENT CONDUCIVE TO THE COMFORT, DIGNITY AND PEACE FOR THE INFIRM, CHRONICALLY ILL AND AGING INDIVIDUALS OF ALL FAITHS. WE ARE COMMITTED TO A CHRISTIAN VISION, WHICH RECOGNIZES THE DIGNITY OF HUMAN LIFE AND RESPECT FOR THE UNIQUENESS OF EACH PERSON.
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0140691
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year091765
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0122272
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years099979
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0161902
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0616609
IRS990ScheduleA/InvestmentIncomePercentage00.01270
IRS990ScheduleA/OtherIncome509/CurrentTaxYear025225
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year027917
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years020485
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years013777
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years054135
IRS990ScheduleA/OtherIncome509/Total0141539
IRS990ScheduleA/PriorYearSupportPercentage00.98260
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01410
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98440
IRS990ScheduleA/PublicSupportTotal509047941974
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear010075996
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year010321386
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years09615262
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years09179439
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years08749891
IRS990ScheduleA/Total509/Total047941974
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear010241912
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year010441068
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years09758019

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.1$0.86$14.2$8.87$9.63$0.76
2023Detailed filing. Detailed filing data is available for this year.$15.2$0.66$14.5$8.25$8.71$0.46
2022Detailed filing. Detailed filing data is available for this year.$15.0$0.72$14.3$7.36$9.25$1.89
2021Detailed filing. Detailed filing data is available for this year.$18.2$0.67$17.6$9.40$8.85$0.56
2020Detailed filing. Detailed filing data is available for this year.$17.6$1.00$16.6$11.2$9.81$1.38
2019Detailed filing. Detailed filing data is available for this year.$15.4$0.70$14.7$9.97$9.20$0.77
2018Detailed filing. Detailed filing data is available for this year.$14.1$0.76$13.4$10.3$9.39$0.88
2017Detailed filing. Detailed filing data is available for this year.$13.9$0.81$13.1$10.4$9.46$0.92
2016Detailed filing. Detailed filing data is available for this year.$12.6$0.84$11.7$9.73$9.51$0.22
2013Detailed filing. Detailed filing data is available for this year.$13.6$1.93$11.6$10.4$9.70$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$2.48$10.5$9.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$3.01$9.51$9.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$6.48$8.52$9.54