Civic Intelligence

St Joseph'S Nursing Home Inc

990 • Fiscal year 2012 • EIN 36-2549037

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

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

88th percentile

0.86x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

73rd percentile

9.0%

Faster asset growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,439,309

Up $118,683 (+9.0%) from 2011

Net Assets

Up

$203,846

Up $169,515 (+494%) from 2011

Liabilities

Down

$1,235,463

Down $50,832 (-4.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,895,986

Down $441,503 (-8.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2012

Assets$1,439,309
Liabilities$1,235,463
Net Assets$203,846
Open 2012 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

2012

Revenue-
Expenses$4,895,986
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Gross Receipts
$5,067,623
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 514 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01008327
IRS990/AccountsPayableAccruedExpenses/EOY0969309
IRS990/AccountsReceivable/BOY0457607
IRS990/AccountsReceivable/EOY0722496
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0CHRISTIAN COMMUNITY BASED HEALTH CENTER MEETING PHYSICAL, SOCIAL, EMOTIONAL AND SPIRITUAL NEEDS
IRS990/AddressPrincipalOfficerUS/AddressLine10401 9TH STREET
IRS990/AddressPrincipalOfficerUS/City0LACON
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode061540
IRS990/Advertising/Fundraising018349
IRS990/Advertising/ManagementAndGeneral015126
IRS990/Advertising/Total033475
IRS990/AllOtherContributions0104089
IRS990/AllOtherExpenses/ManagementAndGeneral014196
IRS990/AllOtherExpenses/Total014196
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0303978
IRS990/CashNonInterestBearing/EOY0183689
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents094
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0104183
IRS990/ContributionsGrantsPriorYear0114170
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ManagementAndGeneral06319
IRS990/DepreciationDepletion/ProgramServices051122
IRS990/DepreciationDepletion/Total057441
IRS990/DescribedIn501C301
IRS990/Description0LONG-TERM HEALTH CARE FACILITY - 93 BED NURSING HOME THAT PROVIDES SHELTER AND CARE FOR THE ELDERLY.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense04078386
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral027840
IRS990/FeesForServicesAccounting/Total027840
IRS990/FeesForServicesManagement/ManagementAndGeneral010592
IRS990/FeesForServicesManagement/ProgramServices010591
IRS990/FeesForServicesManagement/Total021183
IRS990/FeesForServicesOther/ManagementAndGeneral04574
IRS990/FeesForServicesOther/ProgramServices081547
IRS990/FeesForServicesOther/Total086121
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0SISTER M LORETTA MATAS
IRS990/Form990PartVIISectionA/NamePerson1SISTER M RUDOLFIA PETRIK
IRS990/Form990PartVIISectionA/NamePerson2SISTER M MICHAEL FOX
IRS990/Form990PartVIISectionA/NamePerson3SISTER M AGNES STETSON
IRS990/Form990PartVIISectionA/NamePerson4SISTER M ADRIANA ZILDA
IRS990/Form990PartVIISectionA/NamePerson5SISTER M JUSTINA DELONGA
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY AND TREASURER
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses00
IRS990/FundraisingEvents094
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other07000
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other07000
IRS990/GrossIncomeFundraisingEvents01203
IRS990/GrossReceipts05067623
IRS990/GroupExemptionNumber00928
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral016520
IRS990/Insurance/ProgramServices0133660
IRS990/Insurance/Total0150180
IRS990/Interest/ManagementAndGeneral02110
IRS990/Interest/ProgramServices017071
IRS990/Interest/Total019181
IRS990/InventoriesForSaleOrUse/BOY039916
IRS990/InventoriesForSaleOrUse/EOY037794
IRS990/InvestmentIncomeCurrentYear07000
IRS990/InvestmentIncomePriorYear0255
IRS990/InvestmentInJointVenture00
IRS990/JointCosts0X
IRS990/LandBldgEquipmentAccumDeprec02972708
IRS990/LandBuildingsEquipmentBasis03329681
IRS990/LandBuildingsEquipmentBasisNet/BOY0386076
IRS990/LandBuildingsEquipmentBasisNet/EOY0356973
IRS990/LessCostOthBasisSalesExpenses/Other00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0ST. 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.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0277968
IRS990/MortNotesPyblSecuredInvestProp/EOY0266154
IRS990/NameOfPrincipalOfficerPerson0SISTER M RUDOLFIA PETRIK
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY034331
IRS990/NetAssetsOrFundBalancesEOY0203846
IRS990/NetGainOrLossInvestments/ExclusionAmount07000
IRS990/NetGainOrLossInvestments/TotalRevenueColumn07000
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount01203
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn01203
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0164
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral012564
IRS990/Occupancy/ProgramServices0101658
IRS990/Occupancy/Total0114222
IRS990/OfficeExpenses/Fundraising0530
IRS990/OfficeExpenses/ManagementAndGeneral038858
IRS990/OfficeExpenses/ProgramServices0176916
IRS990/OfficeExpenses/Total0216304
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising0835
IRS990/OtherEmployeeBenefits/ManagementAndGeneral043142
IRS990/OtherEmployeeBenefits/ProgramServices0180731
IRS990/OtherEmployeeBenefits/Total0224708
IRS990/OtherExpensePriorYear01809201
IRS990/OtherExpensesCurrentYear01588657
IRS990/OtherExpenses/Description0MEDICAL SERVICES
IRS990/OtherExpenses/Description1STATE PUBLIC AID FEES
IRS990/OtherExpenses/Description2DIETARY
IRS990/OtherExpenses/Description3BAD DEBT EXPENSE
IRS990/OtherExpenses/ProgramServices0311865
IRS990/OtherExpenses/ProgramServices1261816
IRS990/OtherExpenses/ProgramServices2250361
IRS990/OtherExpenses/ProgramServices321723
IRS990/OtherExpenses/Total0311865
IRS990/OtherExpenses/Total1261816
IRS990/OtherExpenses/Total2250361
IRS990/OtherExpenses/Total321723
IRS990/OtherRevenueCurrentYear021867
IRS990/OtherRevenueMisc/BusinessCode0623000
IRS990/OtherRevenueMisc/BusinessCode1623000
IRS990/OtherRevenueMisc/BusinessCode2623000
IRS990/OtherRevenueMisc/Description0CAFETERIA AND MEALS
IRS990/OtherRevenueMisc/Description1EMPLOYEE PURCHASES
IRS990/OtherRevenueMisc/Description2VENDING MACHINE REVENU
IRS990/OtherRevenueMisc/ExclusionAmount018425
IRS990/OtherRevenueMisc/ExclusionAmount11681
IRS990/OtherRevenueMisc/ExclusionAmount2558
IRS990/OtherRevenueMisc/TotalRevenueColumn018425
IRS990/OtherRevenueMisc/TotalRevenueColumn11681
IRS990/OtherRevenueMisc/TotalRevenueColumn2558
IRS990/OtherRevenuePriorYear026013
IRS990/OtherSalariesAndWages/Fundraising010614
IRS990/OtherSalariesAndWages/ManagementAndGeneral0548100
IRS990/OtherSalariesAndWages/ProgramServices02296112
IRS990/OtherSalariesAndWages/Total02854826
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0847
IRS990/PayrollTaxes/ManagementAndGeneral043735
IRS990/PayrollTaxes/ProgramServices0183213
IRS990/PayrollTaxes/Total0227795
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY01936
IRS990/PrepaidExpensesDeferredCharges/EOY01936
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenueCY04934573
IRS990/ProgramServiceRevenue/Description0RESIDENT SERVICE REVEN
IRS990/ProgramServiceRevenuePriorYear05113255
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04934573
IRS990/ProgramServiceRevenue/TotalRevenueColumn04934573
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-2122
IRS990/ReconcilationRevenueExpenses0171637
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue04934573
IRS990/RevenuesLessExpensesCY0171637
IRS990/RevenuesLessExpensesPriorYear0-83796
IRS990/SalariesEtcCurrentYear03307329
IRS990/SalariesEtcPriorYear03528288
IRS990/SavingsAndTempCashInvestments/BOY0131113
IRS990/SavingsAndTempCashInvestments/EOY0136421
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0104183
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0114170
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years016196
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years017939
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years033538
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0286026
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0255
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0332
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0917
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years024915
IRS990ScheduleA/GrossInvestmentIncome509/Total026419
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear04934573
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year05113255
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years04951437
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years04269908
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02824461
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total022093634
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0255
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0332
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0917
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years024915
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total026419
IRS990ScheduleA/InvestmentIncomePercentage00.00120
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear01203
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year03748
IRS990ScheduleA/NetIncomeFromOtherUBI/Total04951
IRS990ScheduleA/OtherIncome509/CurrentTaxYear020664
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year022265
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years027895
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years090867
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years051004
IRS990ScheduleA/OtherIncome509/Total0212695
IRS990ScheduleA/PriorYearSupportPercentage00.98510
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00310
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98920
IRS990ScheduleA/PublicSupportTotal509022379660
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear05038756
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year05227425
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years04967633
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years04287847
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02857999
IRS990ScheduleA/Total509/Total022379660
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear05060623
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year05253693
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years04995860
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years04379631
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years02933918
IRS990ScheduleA/TotalSupportTotal/Total022623725
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0190120
IRS990ScheduleD/Buildings/Depreciation01604956
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01795076
IRS990ScheduleD/Equipment/BookValue0159237
IRS990ScheduleD/Equipment/Depreciation01215144
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01374381
IRS990ScheduleD/ExcessOrDeficitForYear0171637
IRS990ScheduleD/ExcessOrDeficitPerFS0169515
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal04895986
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.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/LeaseholdImprovements/BookValue00
IRS990ScheduleD/LeaseholdImprovements/Depreciation079003
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis079003
IRS990ScheduleD/OtherLandBuildings/BookValue07616
IRS990ScheduleD/OtherLandBuildings/Depreciation073605
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis081221
IRS990ScheduleD/PriorPeriodAdjustments0-2122
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal05067623
IRS990ScheduleD/TotalAdjustments0-2122
IRS990ScheduleD/TotalExpenses04895986
IRS990ScheduleD/TotalExpensesPerForm99004895986
IRS990ScheduleD/TotalOfBookValueLandBuildings0356973
IRS990ScheduleD/TotalRevenue05067623
IRS990ScheduleD/TotalRevenuePerForm99005067623
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04895986
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt05067623
IRS990/ScheduleJRequired00
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/Explanation7PRIOR PERIOD ADJUSTMENTS: -2,122.
IRS990ScheduleO/GeneralExplanation/Explanation8THE 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/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART XI, LINE 2C:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10507 N PRAIRIE ST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0LACON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode061540
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10UNITED STATES CONFERENCE OF CATHOLIC BISHOPS
IRS990ScheduleR/Form990ScheduleRPartII/EIN0366076449
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0IL
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10DAUGHTERS OF ST FRANCIS OF ASSISI
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0RELIGIOUS ORDER
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 1
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,439,309
Liabilities
$1,235,463
Net assets
$203,846
Revenue
-
Expenses
$4,895,986
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