Civic Intelligence

St Joseph Care Center

990 • Fiscal year 2017 • EIN 34-0714512

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 31, 2018

Organization ProfileWWW.SAINTJOSEPHSENIORLIVING.ORG

View Organization Page

2308 Reno DriveLouisville, OH 44641

(330) 499-2486

Siviq Scores

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

Liabilities / Assets

71st percentile

0.48x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.76x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

13th percentile

$15,000

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

26th percentile

-1.4%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

3.3%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$19,889,658

Down $290,342 (-1.4%) from 2016

Net Assets

Up

$10,272,653

Up $317,885 (+3.2%) from 2016

Liabilities

Down

$9,617,005

Down $608,227 (-5.9%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin48th percentile

Revenue

Up

$12,699,830

Up $399,890 (+3.3%) from 2016

Expenses

Up

$12,381,945

Up $402,760 (+3.4%) from 2016

Net Income

Down

$317,885

Down $2,870 (-0.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$30M$20M$10M$0Assets 2011: $20,597,767Liabilities 2011: $13,371,592Net Assets 2011: $7,226,1752011Assets 2012: $20,528,172Liabilities 2012: $12,764,902Net Assets 2012: $7,763,2702012Assets 2013: $19,508,974Liabilities 2013: $11,199,871Net Assets 2013: $8,309,1032013Assets 2015: $20,484,404Liabilities 2015: $10,850,391Net Assets 2015: $9,634,0132015Assets 2016: $20,180,000Liabilities 2016: $10,225,232Net Assets 2016: $9,954,7682016Assets 2017: $19,889,658Liabilities 2017: $9,617,005Net Assets 2017: $10,272,6532017Assets 2020: $19,287,169Liabilities 2020: $9,339,410Net Assets 2020: $9,947,7592020Assets 2021: $17,955,355Liabilities 2021: $7,087,139Net Assets 2021: $10,868,2162021Assets 2022: $18,673,297Liabilities 2022: $7,406,156Net Assets 2022: $11,267,1412022Assets 2024: $16,201,301Liabilities 2024: $6,150,523Net Assets 2024: $10,050,7782024

Highlighted filing

2017

Assets$19,889,658
Liabilities$9,617,005
Net Assets$10,272,653
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $11,054,2712011Expenses 2012: $10,969,1782012Revenue 2013: $11,405,851Expenses 2013: $10,860,018Net Income 2013: $545,8332013Revenue 2015: $12,192,136Expenses 2015: $11,647,614Net Income 2015: $544,5222015Revenue 2016: $12,299,940Expenses 2016: $11,979,185Net Income 2016: $320,7552016Revenue 2017: $12,699,830Expenses 2017: $12,381,945Net Income 2017: $317,8852017Revenue 2020: $13,479,682Expenses 2020: $12,821,972Net Income 2020: $657,7102020Revenue 2021: $11,452,717Expenses 2021: $10,543,705Net Income 2021: $909,0122021Revenue 2022: $10,729,558Expenses 2022: $12,089,803Net Income 2022: -$1,360,2452022Revenue 2024: $13,263,529Expenses 2024: $14,072,017Net Income 2024: -$808,4882024

Highlighted filing

2017

Revenue$12,699,830
Expenses$12,381,945
Net Income$317,885
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$12,699,830
Mission and Program Overview

Mission

Our mission is to assist older persons to live to their fullest potential, recognizing the individual and changing needs of each person. Nursing home, assisted living and independent living. (extended care medical services)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,634,962$15,160,795▼ $474,167
Savings and Temporary Cash Investments$3,329,945$2,551,016▼ $778,929
Accounts Receivable$835,193$1,894,637▲ $1,059,444
Inventories for Sale or Use$69,823$77,532▲ $7,709
Investments in Publicly Traded Securities$64,439$0▼ $64,439
Prepaid Expenses and Deferred Charges$36,545$25,017▼ $11,528
Cash and Non-Interest-Bearing Accounts$542$542→ $0
Total Assets$20,180,000$19,889,658▼ $290,342
Other Assets Total$208,551$180,119▼ $28,432
Liabilities
Tax Exempt Bond Liabilities$8,627,680$8,039,440▼ $588,240
Accounts Payable and Accrued Expenses$1,597,552$1,577,565▼ $19,987
Total Liabilities$10,225,232$9,617,005▼ $608,227
Net Assets / Fund Balance
Unrestricted Net Assets$9,954,768$10,272,653▲ $317,885
Total Net Assets Fund Balance$9,954,768$10,272,653▲ $317,885
Total Liabilities and Net Assets / Fund Balance$20,180,000$19,889,658▼ $290,342

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,982,921$11,721,861$25,704,782
Equipment$1,005,863$3,147,477$4,153,340
Land$172,011-$172,011
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan M StrutnerTrusteeFT$15,000$15,000

Board Members and Trustees

NameTitle
Bishop George V MurryChairman
Sister Edwardine BaznikPresident
Rosemary SerraVice President
Annette RosenbergTrustee
Barbara PedrozoTrustee
Cynthia KerchnerTrustee
David WechterTrustee
Dr Brady SteineckTrustee
Gary SchumacherTrustee
Greg DuplinTrustee
Gregory DinardaTrustee
Kevin SherwoodTrustee
Lee SahadiTrustee
Msgr Robert SiffrinTrustee
Rev David BergnerTrustee
Rev Donald KlinglerTrustee
Rev Joseph WitmerTrustee
Richard LolliTrustee
Richard KressTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Absolute Rehabilitation & ConsultingPhys, Occup, & Speech Therapy339 E MAPLE STREET, North Canton, OH 44720$448,201
Revenue and Support

Revenue Composition

Contributions and Grants
$175,008
Program Service Revenue
$12,509,773
Investment Income
$14,736
Other Revenue
$313
All Other Contributions
$175,008
Change in Net Assets
$317,885

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,699,830
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,699,830
Total Revenue per Form 990
$12,699,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,505,129
Other Expenses$4,876,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,813,077--$5,813,077
Depreciation Depletion$864,250--$864,250
Other Employee Benefits$832,895--$832,895
Occupancy$743,100--$743,100
All Other Expenses$729,588--$729,588
Payroll Taxes$612,258--$612,258
Other Expenses$450,244--$450,244
Insurance$195,832--$195,832
Interest$188,958--$188,958
Pension Plan Contributions$145,765--$145,765
Current Officers, Directors, Trustees, and Key Employees$101,134--$101,134
Advertising$72,971--$72,971
Fees for Services Accounting$58,800--$58,800
Information Technology$35,479--$35,479
Travel$22,752--$22,752
Office Expenses$6,519--$6,519
Fees for Services Legal$3,218--$3,218
Total Functional Expenses$12,381,945$0$0$12,381,945

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,381,945
Total Expenses per Audited Statements$12,381,945
Total Expenses per Form 990$12,381,945
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Louisville Ohio2010-09-01$13,221,000Health care & housing facilities bond series 2010

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$13,221,000--$81,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft of return is provided first to management and then to the board of directors for their review and approval before filing.”

Form 990, Part VI, Section B, Line 12C

“Annual conflict of interest statements are completed and signed by each director, officer and key employees. All known potential conflicts are listed and shared with the board of directors. Should a decision come to the board involving one of the stated conflicts, the individual will follow the written conflict of interest policy and diclose his or her conflict, provide any information desired by the board, and recuse him or herself from the meeting for the deliberations and the vote on the matter involving the conflict.”

Form 990, Part VI, Section B, Line 15

“A survey is conducted of regional long-term care positions. Salaries are based on comparable positions.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
St Joseph Care Center
EIN
34-0714512
Phone
3304992486
Address
2308 RENO DRIVE, LOUISVILLE, OH 44641

Signing Officer

Name
Susan M Strutner
Title
CEO
Phone
3304992486
Signed
2018-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan M Strutner
Formed
1974
Legal Domicile
Oh
Voting Board Members
20
Independent Board Members
20
Employees
358
Volunteers
21

Preparer

Firm
Da Bagnola & Company
Address
4800 MUNSON ST NW, CANTON, OH 44718
Preparer
Dean a Bagnola
Phone
3304992486
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/OtherExpensesGrp/Desc2BED FRANCHISE FEE
IRS990/OtherExpensesGrp/Desc3PURCHASED SERVICE - THE
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0612258
IRS990/PayrollTaxesGrp/TotalAmt0612258
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0145765
IRS990/PensionPlanContributionsGrp/TotalAmt0145765
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036545
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025017
IRS990/PrincipalOfficerNm0SUSAN M STRUTNER
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,889,658
Liabilities
$9,617,005
Net assets
$10,272,653
Revenue
$12,699,830
Expenses
$12,381,945
Net income
$317,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$6.15$10.1$13.3$14.1$0.81
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$7.41$11.3$10.7$12.1$1.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$7.09$10.9$11.5$10.5$0.91
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$9.34$9.95$13.5$12.8$0.66
2017Detailed filing. Detailed filing data is available for this year.$19.9$9.62$10.3$12.7$12.4$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$10.2$9.95$12.3$12.0$0.32
2015Detailed filing. Detailed filing data is available for this year.$20.5$10.9$9.63$12.2$11.6$0.54
2013Detailed filing. Detailed filing data is available for this year.$19.5$11.2$8.31$11.4$10.9$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$12.8$7.76$11.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$13.4$7.23$11.1
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $10M-$25M nonprofits