Civic Intelligence

St Augustine Manor Corporation

990 • Fiscal year 2011 • EIN 34-1040692

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 13, 2012

Organization Profilewww.staugustinehealthministries.org
7801 Detroit Avenue44102
Siviq Scores

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

Liabilities / Assets

47th percentile

0.30x

Higher debt load relative to assets than 47% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M 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

17th percentile

-4.4%

Faster asset growth than 17% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M 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 / Assets47th percentile

Assets

Down

$15,020,291

Down $689,225 (-4.4%) from 2010

Net Assets

Down

$10,525,492

Down $305,736 (-2.8%) from 2010

Liabilities

Down

$4,494,799

Down $383,489 (-7.9%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$31,198,631

Up $847,076 (+2.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$40M$30M$20M$10M$0Assets 2010: $15,709,516Liabilities 2010: $4,878,288Net Assets 2010: $10,831,2282010Assets 2011: $15,020,291Liabilities 2011: $4,494,799Net Assets 2011: $10,525,4922011Assets 2012: $18,289,858Liabilities 2012: $4,531,887Net Assets 2012: $13,757,9712012Assets 2013: $20,262,952Liabilities 2013: $4,320,762Net Assets 2013: $15,942,1902013Assets 2014: $20,051,690Liabilities 2014: $4,386,333Net Assets 2014: $15,665,3572014Assets 2015: $22,658,491Liabilities 2015: $5,066,414Net Assets 2015: $17,592,0772015Assets 2016: $24,854,675Liabilities 2016: $5,540,297Net Assets 2016: $19,314,3782016Assets 2017: $25,486,510Liabilities 2017: $5,081,408Net Assets 2017: $20,405,1022017Assets 2018: $25,353,046Liabilities 2018: $4,770,579Net Assets 2018: $20,582,4672018Assets 2019: $26,946,773Liabilities 2019: $5,401,519Net Assets 2019: $21,545,2542019Assets 2020: $31,210,513Liabilities 2020: $6,724,271Net Assets 2020: $24,486,2422020Assets 2021: $33,180,606Liabilities 2021: $6,402,107Net Assets 2021: $26,778,4992021Assets 2022: $38,860,408Liabilities 2022: $8,450,016Net Assets 2022: $30,410,3922022Assets 2023: $39,809,948Liabilities 2023: $8,241,760Net Assets 2023: $31,568,1882023Assets 2024: $38,259,102Liabilities 2024: $7,280,239Net Assets 2024: $30,978,8632024

Highlighted filing

2011

Assets$15,020,291
Liabilities$4,494,799
Net Assets$10,525,492
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $30,351,5552010Expenses 2011: $31,198,6312011Expenses 2012: $31,857,0722012Revenue 2013: $31,503,556Expenses 2013: $29,985,326Net Income 2013: $1,518,2302013Revenue 2014: $30,199,562Expenses 2014: $30,490,659Net Income 2014: -$291,0972014Revenue 2015: $32,703,071Expenses 2015: $30,405,613Net Income 2015: $2,297,4582015Revenue 2016: $34,108,813Expenses 2016: $32,468,872Net Income 2016: $1,639,9412016Revenue 2017: $34,148,591Expenses 2017: $33,950,559Net Income 2017: $198,0322017Revenue 2018: $36,232,303Expenses 2018: $35,376,932Net Income 2018: $855,3712018Revenue 2019: $36,918,620Expenses 2019: $36,628,188Net Income 2019: $290,4322019Revenue 2020: $40,536,695Expenses 2020: $38,065,693Net Income 2020: $2,471,0022020Revenue 2021: $40,008,569Expenses 2021: $38,131,678Net Income 2021: $1,876,8912021Revenue 2022: $49,197,062Expenses 2022: $43,680,388Net Income 2022: $5,516,6742022Revenue 2023: $45,489,311Expenses 2023: $44,805,213Net Income 2023: $684,0982023Revenue 2024: $48,392,691Expenses 2024: $49,506,442Net Income 2024: -$1,113,7512024

Highlighted filing

2011

Revenue-
Expenses$31,198,631
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 13, 2012
Return Version
2011v1.2
Gross Receipts
$31,329,038
Mission and Program Overview

Mission

St. Augustine Health Ministries continues the healing ministry of Christ by promoting the quality of life and independence of each person entrusted to our care through a continuum of health care and related services to the chronically ill and aging of our community with special concern for the poor. We promote the sacredness of life in a community that celebrates purpose, individuality, companionship and well-being.

Major Activities

Activity 2
Hospice care: medicare-certified hospice including a 37 bed inpatient facility that used to be licensed as a nursing home but functioned as a free cancer home before we converted it to a medicare-certified hospice.
Activity 3
Assisted living facility: 99 unit assisted living facility that provides low-income housing at below market rates for seniors and other medicaid-assisted living waiver program participants in the inner city.
Filing and Contact Details

Filer

EIN
34-1040692
Raw XML AppendixShowing 400 of 875 raw XML fields

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IRS990/OfficeExpenses/Fundraising02552
IRS990/OfficeExpenses/ManagementAndGeneral0243536
IRS990/OfficeExpenses/ProgramServices085582
IRS990/OfficeExpenses/Total0331670
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY05938041
IRS990/OtherAssetsTotal/EOY04723950
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0297768
IRS990/OtherEmployeeBenefits/ProgramServices02218664
IRS990/OtherEmployeeBenefits/Total02516432
IRS990/OtherExpensePriorYear09403282
IRS990/OtherExpensesCurrentYear010162508
IRS990/OtherExpenses/Description0MEDICAL SUPPLIES
IRS990/OtherExpenses/Description1RAW FOOD & SUPPLIES
IRS990/OtherExpenses/Description2BED TAX
IRS990/OtherExpenses/Description3BAD DEBT
IRS990/OtherExpenses/ManagementAndGeneral080544
IRS990/OtherExpenses/ProgramServices01404470
IRS990/OtherExpenses/ProgramServices11191325
IRS990/OtherExpenses/ProgramServices2971314
IRS990/OtherExpenses/ProgramServices3338352
IRS990/OtherExpenses/Total01404470
IRS990/OtherExpenses/Total11271869
IRS990/OtherExpenses/Total2971314
IRS990/OtherExpenses/Total3338352
IRS990/OtherLiabilities/BOY085891
IRS990/OtherLiabilities/EOY083115
IRS990/OtherRevenueCurrentYear0365616
IRS990/OtherRevenueMisc/BusinessCode0623990
IRS990/OtherRevenueMisc/BusinessCode1623990
IRS990/OtherRevenueMisc/Description0SERVICE FEES
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0224361
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome146963
IRS990/OtherRevenueMisc/TotalRevenueColumn0224361
IRS990/OtherRevenueMisc/TotalRevenueColumn146963
IRS990/OtherRevenuePriorYear0304421
IRS990/OtherSalariesAndWages/Fundraising032891
IRS990/OtherSalariesAndWages/ManagementAndGeneral01003178
IRS990/OtherSalariesAndWages/ProgramServices015409476
IRS990/OtherSalariesAndWages/Total016445545
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0142681
IRS990/PayrollTaxes/ProgramServices01071021
IRS990/PayrollTaxes/Total01213702
IRS990/PensionPlanContributions/ManagementAndGeneral056483
IRS990/PensionPlanContributions/ProgramServices0434670
IRS990/PensionPlanContributions/Total0491153
IRS990/PermanentlyRestrictedNetAssets/BOY05618324
IRS990/PermanentlyRestrictedNetAssets/EOY05207539
IRS990/PledgesAndGrantsReceivable/EOY094100
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY023796
IRS990/PrepaidExpensesDeferredCharges/EOY045188

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
$15,020,291
Liabilities
$4,494,799
Net assets
$10,525,492
Revenue
-
Expenses
$31,198,631
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.3$7.28$31.0$48.4$49.5$1.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.8$8.24$31.6$45.5$44.8$0.68
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.9$8.45$30.4$49.2$43.7$5.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.2$6.40$26.8$40.0$38.1$1.88
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.2$6.72$24.5$40.5$38.1$2.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.9$5.40$21.5$36.9$36.6$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.4$4.77$20.6$36.2$35.4$0.86
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.5$5.08$20.4$34.1$34.0$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.9$5.54$19.3$34.1$32.5$1.64
2015Detailed filing. Detailed filing data is available for this year.$22.7$5.07$17.6$32.7$30.4$2.30
2014Detailed filing. Detailed filing data is available for this year.$20.1$4.39$15.7$30.2$30.5$0.29
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$4.32$15.9$31.5$30.0$1.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$4.53$13.8$31.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$4.49$10.5$31.2
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$4.88$10.8$30.4