Civic Intelligence

St Joseph'S Nursing Home Inc

990 • Fiscal year 2011 • EIN 36-2549037

Jul 01, 2010 to Jun 30, 2011 • Filed on Apr 26, 2012

Organization ProfileWWW.STJOSEPHNURSINGHOME-LACON.COM

View Organization Page

401 9th Street61540
Siviq Scores

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

Liabilities / Assets

91st percentile

0.97x

Higher debt load relative to assets than 91% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets91st percentile

Assets

$1,320,626

No earlier filing loaded for comparison.

Net Assets

$34,331

No earlier filing loaded for comparison.

Liabilities

$1,286,295

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$5,337,489

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MAssets 2011: $1,320,626Liabilities 2011: $1,286,295Net Assets 2011: $34,3312011Assets 2012: $1,439,309Liabilities 2012: $1,235,463Net Assets 2012: $203,8462012Assets 2013: $1,572,399Liabilities 2013: $1,109,399Net Assets 2013: $463,0002013Assets 2014: $1,550,765Liabilities 2014: $1,019,390Net Assets 2014: $531,3752014Assets 2015: $1,341,773Liabilities 2015: $1,454,310Net Assets 2015: -$112,5372015Assets 2016: $1,515,632Liabilities 2016: $1,592,016Net Assets 2016: -$76,3842016Assets 2017: $1,557,595Liabilities 2017: $1,718,600Net Assets 2017: -$161,0052017Assets 2018: $1,524,768Liabilities 2018: $1,754,115Net Assets 2018: -$229,3472018Assets 2019: $1,580,030Liabilities 2019: $2,228,527Net Assets 2019: -$648,4972019Assets 2020: $2,645,315Liabilities 2020: $3,337,711Net Assets 2020: -$692,3962020Assets 2021: $690,760Liabilities 2021: $269,606Net Assets 2021: $421,1542021Assets 2022: $365,002Liabilities 2022: $0Net Assets 2022: $365,0022022Assets 2023: $74,147Liabilities 2023: $0Net Assets 2023: $74,1472023

Highlighted filing

2011

Assets$1,320,626
Liabilities$1,286,295
Net Assets$34,331
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $5,337,4892011Expenses 2012: $4,895,9862012Expenses 2013: $5,042,2562013Revenue 2014: $5,555,794Expenses 2014: $5,487,419Net Income 2014: $68,3752014Revenue 2015: $4,572,083Expenses 2015: $5,215,995Net Income 2015: -$643,9122015Revenue 2016: $4,794,231Expenses 2016: $4,811,812Net Income 2016: -$17,5812016Revenue 2017: $5,280,762Expenses 2017: $5,365,383Net Income 2017: -$84,6212017Revenue 2018: $5,466,391Expenses 2018: $5,534,733Net Income 2018: -$68,3422018Revenue 2019: $5,414,247Expenses 2019: $5,833,397Net Income 2019: -$419,1502019Revenue 2020: $5,512,653Expenses 2020: $5,556,552Net Income 2020: -$43,8992020Revenue 2021: $1,133,157Expenses 2021: $326,968Net Income 2021: $806,1892021Revenue 2022: $97Expenses 2022: $56,249Net Income 2022: -$56,1522022Revenue 2023: $155Expenses 2023: $22,798Net Income 2023: -$22,6432023

Highlighted filing

2011

Revenue-
Expenses$5,337,489
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Apr 26, 2012
Return Version
2010v3.4
Gross Receipts
$5,254,115
Mission and Program Overview

Mission

St. Joseph nursing home is a community based health care center. We are committed to providing for the physical, social, emotional, and spiritual needs of persons requiring assistance in a loving, caring, dignified and christian environment.

Filing and Contact Details

Filer

EIN
36-2549037
Raw XML AppendixShowing 400 of 517 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE HOME HAS ADOPTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC 740, INCOME TAXES. THE HOME HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING DISCLOSURE.
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IRS990ScheduleO/GeneralExplanation/Explanation0ON OCTOBER 1, 2010, ST. JOSEPH NURSING HOME ENTERED INTO A THREE-YEAR MANAGEMENT AGREEMENT WITH PROVENA SENIOR SERVICES OF MOKENA, ILLINOIS. PROVENA PROVIDES THE HOME MANAGEMENT AND CONSULTATIVE SERVICES IN THE FOLLOWING AREAS: 1) STAFFING AND TRAINING 2) FISCAL AND ACCOUNTING 3) FOOD AND SUPPLIES 4) MARKETING, ADVERTISING, AND PROMOTIONS 5) BUILDING AND EQUIPMENT 6) REGULATORY COMPLIANCE AND 7) GENERAL OPERATIONS AND QUALITY OF RESIDENT CARE. UNDER THE AGREEMENT, PROVENA IS PAID MONTHLY FEES EQUAL TO 3% OF THE HOME'S NET RESIDENT REVENUES AND ANNUAL BONUSES OF UP TO 1% BASED ON PROVENA'S ABILITY TO MEET CERTAIN ANNUAL GOALS.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL MAJOR OPERATING DECISIONS OF THE BOARD, SUCH AS LOANS, MUST BE APPROVED BY MOTHER GENERAL.
IRS990ScheduleO/GeneralExplanation/Explanation2THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation3PRIOR TO ITS FILING WITH IRS, THE 990 IS REVIEWED BY SISTER LORETTA MATAS, PRESIDENT.
IRS990ScheduleO/GeneralExplanation/Explanation4THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANZIATION'S TOP MANAGEMENT OFFICIAL AND OTHER OFFICERS INCLUDES A REVIEW OF COMPARABILITY DATA FROM OTHER COMPETITIVE HOMES. COMPENSATION IS SUBJECT TO THE APPROVAL OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION MAKES ITS FORM 1023 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THERE HAVE NOT BEEN ANY CHANGES IN THE BOARD'S PROCESS FROM PRIOR YEARS.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/Identifier3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 2C:
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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
$1,320,626
Liabilities
$1,286,295
Net assets
$34,331
Revenue
-
Expenses
$5,337,489
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.00$0.02$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.00$0.06$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.27$0.42$1.13$0.33$0.81
2020Detailed filing. Detailed filing data is available for this year.$2.65$3.34$0.69$5.51$5.56$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.58$2.23$0.65$5.41$5.83$0.42
2018Detailed filing. Detailed filing data is available for this year.$1.52$1.75$0.23$5.47$5.53$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.56$1.72$0.16$5.28$5.37$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.52$1.59$0.08$4.79$4.81$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.34$1.45$0.11$4.57$5.22$0.64
2014Detailed filing. Detailed filing data is available for this year.$1.55$1.02$0.53$5.56$5.49$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$1.11$0.46$5.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$1.24$0.20$4.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$1.29$0.03$5.34