Civic Intelligence

St Edward Home

990 • Fiscal year 2012 • EIN 34-0946931

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

3131 Smith Road44333
Siviq Scores

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

Liabilities / Assets

74th percentile

0.57x

Higher debt load relative to assets than 74% 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

38th percentile

-0.4%

Faster asset growth than 38% 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

Down

$22,716,204

Down $82,393 (-0.4%) from 2011

Net Assets

Up

$9,749,214

Up $2,032,698 (+26%) from 2011

Liabilities

Down

$12,966,990

Down $2,115,091 (-14%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$11,895,089

Up $89,076 (+0.8%) 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.

$40M$30M$20M$10M$0Assets 2010: $22,472,744Liabilities 2010: $15,348,372Net Assets 2010: $7,124,3722010Assets 2011: $22,798,597Liabilities 2011: $15,082,081Net Assets 2011: $7,716,5162011Assets 2012: $22,716,204Liabilities 2012: $12,966,990Net Assets 2012: $9,749,2142012Assets 2013: $24,290,855Liabilities 2013: $12,244,478Net Assets 2013: $12,046,3772013Assets 2014: $24,053,044Liabilities 2014: $11,109,833Net Assets 2014: $12,943,2112014Assets 2015: $28,078,584Liabilities 2015: $24,648,918Net Assets 2015: $3,429,6662015Assets 2016: $28,622,155Liabilities 2016: $24,782,313Net Assets 2016: $3,839,8422016Assets 2017: $28,217,359Liabilities 2017: $24,165,466Net Assets 2017: $4,051,8932017Assets 2018: $28,197,036Liabilities 2018: $23,742,839Net Assets 2018: $4,454,1972018Assets 2019: $29,036,978Liabilities 2019: $23,490,519Net Assets 2019: $5,546,4592019Assets 2020: $31,156,135Liabilities 2020: $22,757,738Net Assets 2020: $8,398,3972020Assets 2021: $30,387,344Liabilities 2021: $21,268,683Net Assets 2021: $9,118,6612021Assets 2022: $30,585,577Liabilities 2022: $20,868,670Net Assets 2022: $9,716,9072022Assets 2023: $30,708,381Liabilities 2023: $20,153,264Net Assets 2023: $10,555,1172023Assets 2024: $29,664,780Liabilities 2024: $18,786,248Net Assets 2024: $10,878,5322024

Highlighted filing

2012

Assets$22,716,204
Liabilities$12,966,990
Net Assets$9,749,214

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $11,600,5152010Expenses 2011: $11,806,0132011Expenses 2012: $11,895,0892012Revenue 2013: $12,843,035Expenses 2013: $11,869,050Net Income 2013: $973,9852013Revenue 2014: $12,846,753Expenses 2014: $12,220,172Net Income 2014: $626,5812014Revenue 2015: $11,599,870Expenses 2015: $12,376,398Net Income 2015: -$776,5282015Revenue 2016: $13,488,344Expenses 2016: $12,856,801Net Income 2016: $631,5432016Revenue 2017: $15,416,585Expenses 2017: $15,128,244Net Income 2017: $288,3412017Revenue 2018: $17,810,100Expenses 2018: $15,975,635Net Income 2018: $1,834,4652018Revenue 2019: $17,582,759Expenses 2019: $16,914,975Net Income 2019: $667,7842019Revenue 2020: $19,556,360Expenses 2020: $17,077,504Net Income 2020: $2,478,8562020Revenue 2021: $18,520,836Expenses 2021: $17,593,803Net Income 2021: $927,0332021Revenue 2022: $22,778,233Expenses 2022: $20,055,797Net Income 2022: $2,722,4362022Revenue 2023: $20,678,412Expenses 2023: $20,605,357Net Income 2023: $73,0552023Revenue 2024: $21,901,928Expenses 2024: $21,459,763Net Income 2024: $442,1652024

Highlighted filing

2012

Revenue-
Expenses$11,895,089
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.0
Gross Receipts
$14,217,540
Mission and Program Overview

Mission

The Village of St. Edward Community supports and enriches lives with compassionate, Christ-centered care.

Major Activities

Activity 2
Independent Living Services: As an organization with a social mission, St. Edward believes in establishing a long-term relationship with the older adults who reside in their community. In providing independent living services, not only does St. Edward Home provide services attentive to the requirements of a maturing population, but also opportunities for personal growth and enrichment. St. Edward Home is an affordable living option for many low to middle income elderly residents of the Akron community. During 2012, the independent living facility provided 34,225 days of care. At any point in time, there were at least 49 applicants seeking independent living services. In addition, the organization donated use of its numerous spaces to various community organizations, coordinated collections of clothing items and blankets for a local area church, school supplies for the local school and raised monies for a local food pantry.
Activity 3
Assisted Living Services: St. Edward Home provides these services to meet a community need for a level of care between skilled nusing and independent living. By providing assisted living services, it may also provide an option for some residents living in nursing care to move to a more independent/appropriate level of care. During 2012, the organization provided 23,243 days of care in assisted living services. St. Edward Home participates in the Assisted Living Waiver program, a long-term care option for Medicaid recipients and offers an alternative to nursing home placement. The program is a Medicaid funded program that allows eligible individuals to reside in and receive services from a licensed residential care facility.
Filing and Contact Details

Filer

EIN
34-0946931
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IRS990/Description0Nursing Care Services: In providing nursing care services, St. Edward Home seeks to meet the diverse spiritual, social and health care needs of older adults who need to live in a structured, protected living environment. Since its inception in 1964, St. Edward has sought to provide the highest level of compassionate care and services to its residents. The organization has built an exemplary record in terms of regulatory compliance and delivery of quality care and services. St. Edward Home is a Catholic organization with strong historical ties to the Catholic Diocese of Cleveland. No other Catholic sponsored organization in the Akron area offers the same services and programs. St. Edward Home participates in both the Medicaid and Medicare programs. During 2012, the nursing care facility provided 29,310 days of care. At any point in time, there were at least 65 applicants seeking nursing care services. In addition, the organization donated use of it's spaces to various charitable or community groups and the facility served as a training site for various high school, college or career center students in the nursing field.
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IRS990/MissionDescription0The community of The Village at St. Edward continues the healing ministry of Jesus to the aging and chronically ill and their families along a continuum of care, always recognizing the sacredness of life and the dignity of each person.
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IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees0322
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral00
IRS990/Occupancy/ProgramServices0465915
IRS990/Occupancy/Total0465915
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral020221
IRS990/OfficeExpenses/ProgramServices010985
IRS990/OfficeExpenses/Total031206
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY04824869
IRS990/OtherAssetsTotal/EOY03622994
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0114691
IRS990/OtherEmployeeBenefits/ProgramServices0718494
IRS990/OtherEmployeeBenefits/Total0833185
IRS990/OtherExpensePriorYear04775565
IRS990/OtherExpensesCurrentYear04611065
IRS990/OtherExpenses/Description0Contract Therapy
IRS990/OtherExpenses/Description1Dietary
IRS990/OtherExpenses/Description2Contract Services
IRS990/OtherExpenses/Description3Franchise Permit Fee
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral241499
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices0631242
IRS990/OtherExpenses/ProgramServices1629473
IRS990/OtherExpenses/ProgramServices2335052
IRS990/OtherExpenses/ProgramServices3344652
IRS990/OtherExpenses/Total0631242
IRS990/OtherExpenses/Total1629473
IRS990/OtherExpenses/Total2376551
IRS990/OtherExpenses/Total3344652
IRS990/OtherLiabilities/EOY00
IRS990/OtherRevenueCurrentYear018241
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Miscellaneous Revenue
IRS990/OtherRevenueMisc/ExclusionAmount016237
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome00
IRS990/OtherRevenueMisc/TotalRevenueColumn016237
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue00
IRS990/OtherRevenuePriorYear021238
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0481045
IRS990/OtherSalariesAndWages/ProgramServices04714596
IRS990/OtherSalariesAndWages/Total05195641
IRS990/PartialLiquidation00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.7$18.8$10.9$21.9$21.5$0.44
2023Detailed filing. Detailed filing data is available for this year.$30.7$20.2$10.6$20.7$20.6$0.07
2022Detailed filing. Detailed filing data is available for this year.$30.6$20.9$9.72$22.8$20.1$2.72
2021Detailed filing. Detailed filing data is available for this year.$30.4$21.3$9.12$18.5$17.6$0.93
2020Detailed filing. Detailed filing data is available for this year.$31.2$22.8$8.40$19.6$17.1$2.48
2019Detailed filing. Detailed filing data is available for this year.$29.0$23.5$5.55$17.6$16.9$0.67
2018Detailed filing. Detailed filing data is available for this year.$28.2$23.7$4.45$17.8$16.0$1.83
2017Detailed filing. Detailed filing data is available for this year.$28.2$24.2$4.05$15.4$15.1$0.29
2016Detailed filing. Detailed filing data is available for this year.$28.6$24.8$3.84$13.5$12.9$0.63
2015Detailed filing. Detailed filing data is available for this year.$28.1$24.6$3.43$11.6$12.4$0.78
2014Detailed filing. Detailed filing data is available for this year.$24.1$11.1$12.9$12.8$12.2$0.63
2013Detailed filing. Detailed filing data is available for this year.$24.3$12.2$12.0$12.8$11.9$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$13.0$9.75$11.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$15.1$7.72$11.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$15.3$7.12$11.6