Civic Intelligence

Reverence Home Health & Hospice

990 • Fiscal year 2012 • EIN 38-3408684

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

Organization Profilewww.reverencehomehealth.org
37650 Garfield Road48036-2055
Siviq Scores

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

Liabilities / Assets

38th percentile

0.19x

Higher debt load relative to assets than 38% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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

47th percentile

1.9%

Faster asset growth than 47% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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 / Assets38th percentile

Assets

Up

$35,608,709

Up $660,835 (+1.9%) from 2011

Net Assets

Up

$28,821,308

Up $1,143,215 (+4.1%) from 2011

Liabilities

Down

$6,787,401

Down $482,380 (-6.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$36,406,318

Down $1,262,131 (-3.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$40M$30M$20M$10M$0Assets 2010: $31,774,501Liabilities 2010: $6,652,346Net Assets 2010: $25,122,1552010Assets 2011: $34,947,874Liabilities 2011: $7,269,781Net Assets 2011: $27,678,0932011Assets 2012: $35,608,709Liabilities 2012: $6,787,401Net Assets 2012: $28,821,3082012Assets 2013: $24,699,152Liabilities 2013: $19,798,707Net Assets 2013: $4,900,4452013Assets 2014: $27,399,095Liabilities 2014: $27,399,095Net Assets 2014: $02014Assets 2015: $20,305,738Liabilities 2015: $6,608,113Net Assets 2015: $13,697,6252015

Highlighted filing

2012

Assets$35,608,709
Liabilities$6,787,401
Net Assets$28,821,308
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $35,925,0362010Expenses 2011: $37,668,4492011Expenses 2012: $36,406,3182012Revenue 2013: $47,596,570Expenses 2013: $46,765,622Net Income 2013: $830,9482013Revenue 2014: $58,157,036Expenses 2014: $63,460,127Net Income 2014: -$5,303,0912014Revenue 2015: $61,960,722Expenses 2015: $64,022,882Net Income 2015: -$2,062,1602015

Highlighted filing

2012

Revenue-
Expenses$36,406,318
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$38,230,711
Mission and Program Overview

Mission

We are inspired to provide innovative home-based care in Michigan that connects patients, families and caregivers in the most profound, healing ways. With unwavering commitment, our team honors our patients whenever and wherever with end of life care that respects their choices, cares for their body, mind and spirit, and provides hope through healing for their families and friends through their journey of loss and beyond.

Filing and Contact Details

Filer

EIN
38-3408684
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IRS990/Description0In furtherance of its mission and in an effort to reduce the government's financial burden, St. John Home Care provides essential heath care services such as hospice, intermittent skilled nursing, therapy, aide, home infusion, spiritual care and bereavement services that serve low-income patients as well as community services. Donations of $5,000 were made to the annual contribution drive of "The Jewish Hospice and Chaplaincy Network".See Community Benefit Report on Schedule O.
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IRS990ScheduleD/Equipment/Depreciation02777525
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02927168
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0From the consolidated audited financial statements of St. John Providence Haelth System (the "System") (which include the activity of St. John Home Care: The member health care entities of the System are primarily tax-exempt organizations under Internal Revenue Code Section 501(c)(3) or 501(c)(2), and their related income is exempt from federal income tax under Section 501(a). The System accounts for uncertainty in income tax positions by applying a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Description of Uncertain Tax Positions Under FIN 48:

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Filings

Displayed year

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

Open filing
Assets
$35,608,709
Liabilities
$6,787,401
Net assets
$28,821,308
Revenue
-
Expenses
$36,406,318
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$20.3$6.61$13.7$62.0$64.0$2.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.4$27.4$0.00$58.2$63.5$5.30
2013Summary only. Only limited summary data is available for this year.$24.7$19.8$4.90$47.6$46.8$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.6$6.79$28.8$36.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.9$7.27$27.7$37.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.8$6.65$25.1$35.9