Civic Intelligence

St. Annes Home for the Elderly Milwaukee Inc.

990 • Fiscal year 2011 • EIN 39-0985045

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 03, 2012

Organization Profilewww.stannessc.org
3800 North 92nd St53222
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.20x

Higher debt load relative to assets than 42% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M 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

15th percentile

-6.3%

Faster asset growth than 15% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M 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 / Assets42nd percentile

Assets

Down

$7,386,615

Down $493,502 (-6.3%) from 2010

Net Assets

Down

$5,913,332

Down $173,356 (-2.8%) from 2010

Liabilities

Down

$1,473,283

Down $320,146 (-18%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$11,849,425

Up $484,679 (+4.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$15M$10M$5.0M$0Assets 2010: $7,880,117Liabilities 2010: $1,793,429Net Assets 2010: $6,086,6882010Assets 2011: $7,386,615Liabilities 2011: $1,473,283Net Assets 2011: $5,913,3322011Assets 2012: $7,624,837Liabilities 2012: $1,470,555Net Assets 2012: $6,154,2822012Assets 2013: $8,193,628Liabilities 2013: $1,947,065Net Assets 2013: $6,246,5632013Assets 2014: $8,535,322Liabilities 2014: $1,949,251Net Assets 2014: $6,586,0712014Assets 2015: $11,796,975Liabilities 2015: $4,333,590Net Assets 2015: $7,463,3852015Assets 2016: $11,420,629Liabilities 2016: $3,505,066Net Assets 2016: $7,915,5632016Assets 2017: $11,322,072Liabilities 2017: $3,277,208Net Assets 2017: $8,044,8642017Assets 2018: $10,998,788Liabilities 2018: $2,813,044Net Assets 2018: $8,185,7442018Assets 2019: $10,706,072Liabilities 2019: $2,434,671Net Assets 2019: $8,271,4012019Assets 2020: $12,086,482Liabilities 2020: $3,060,908Net Assets 2020: $9,025,5742020Assets 2021: $11,084,223Liabilities 2021: $1,145,367Net Assets 2021: $9,938,8562021Assets 2022: $9,563,838Liabilities 2022: $2,174,543Net Assets 2022: $7,389,2952022Assets 2023: $8,232,880Liabilities 2023: $2,217,628Net Assets 2023: $6,015,2522023Assets 2024: $7,887,929Liabilities 2024: $3,046,987Net Assets 2024: $4,840,9422024

Highlighted filing

2011

Assets$7,386,615
Liabilities$1,473,283
Net Assets$5,913,332
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,364,7462010Expenses 2011: $11,849,4252011Expenses 2012: $11,339,9272012Revenue 2013: $11,325,067Expenses 2013: $11,232,786Net Income 2013: $92,2812013Revenue 2014: $11,327,920Expenses 2014: $10,988,412Net Income 2014: $339,5082014Revenue 2015: $10,935,391Expenses 2015: $10,058,077Net Income 2015: $877,3142015Revenue 2016: $10,496,804Expenses 2016: $10,044,626Net Income 2016: $452,1782016Revenue 2017: $10,600,952Expenses 2017: $10,471,651Net Income 2017: $129,3012017Revenue 2018: $10,974,317Expenses 2018: $10,833,437Net Income 2018: $140,8802018Revenue 2019: $11,002,157Expenses 2019: $10,916,500Net Income 2019: $85,6572019Revenue 2020: $11,482,050Expenses 2020: $10,727,877Net Income 2020: $754,1732020Revenue 2021: $11,682,211Expenses 2021: $10,768,945Net Income 2021: $913,2662021Revenue 2022: $10,072,799Expenses 2022: $11,234,943Net Income 2022: -$1,162,1442022Revenue 2023: $9,136,700Expenses 2023: $10,010,743Net Income 2023: -$874,0432023Revenue 2024: $9,394,209Expenses 2024: $10,413,456Net Income 2024: -$1,019,2472024

Highlighted filing

2011

Revenue-
Expenses$11,849,425
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 3, 2012
Return Version
2010v3.4
Gross Receipts
$11,696,921
Mission and Program Overview

Mission

St. Anne's Home for the Elderly provides its residents with care and compassion in a respectful, home-like environment that honors individual dignity. Following the mission and philosophy of the Sisters of the Divine Savior and the tenets of the Catholic faith, St. Anne's strives to improve quality of life, promote justice, collaborate with others and act as responsible stewards of its resources.St. Anne's offers services which include attention to the needs of the poor and the frail. The home honors a commitment to its heritage by providing exceptional services while striving for ever-increasing excellence in resident care.

Filing and Contact Details

Filer

EIN
39-0985045
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IRS990/Description0ST. ANNE'S SALVATORIAN CAMPUS OPERATES A 106-BED LONG TERM CARE FACILITY, 43-UNIT RESIDENTIAL CARE APARTMENT COMPLEX, A CARE MANAGEMENT UNIT CONTRACTED WITH MILWAUKEE COUNTY DEPARTMENT OF AGING SERVING COMMUNITY FAMILY CARE MEMBERS, AND A CONVENT SERVING RETIRED RELIGIOUS IN A SUPPORTIVE CARE ENVIRONMENT. THE HOME PROVIDES CARE TO THE INDIGENT UNDER MEDICAID PROGRAM. THE HOME ALSO FOCUSES A VARIETY OF SOCIAL ACCOUNTIBILITY EFFORTS TO ENHANCE EDUCATIONAL, SOCIAL, AND SPIRITUAL BENEFITS TO A VARITY OF CONSTITUENTS IN THE GREATER MILWUAKEE AREA. THE FOLLOWING IS A SUMMARY OF THESE SERVICES RPOVIDED BY THE HOME TO SUPPORT SOCIAL ACCOUNTABILITY:- CLINICAL SITE TRAINING- PASTORAL CARE SERVICES AND OTHER SPIRITUAL SUPPORT FOR THOSE IN NEED- EDUCATION AND WELLNESS PROGRAMS FOR THE ELDERLY- SUPPORT GROUPS FOR EDUCATION ON ALZHEIMER'S AND OTHER DISEASES- VOLUNTEER COORDINATOR FOR COMMUNITY-BASED FELLOWSHIP AND FAMILY SUPPORT- FUND-RAISING EFFORTS FOR A VARIETY OF EMERGENCY NEEDS FOR RESIDENTS
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years09510175
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years09345313
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total051164952
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0107981
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year073201
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years040411
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years0188642
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0410235
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear016421
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02447
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01961
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years071794
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years053359
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0145982
IRS990ScheduleA/InvestmentIncomePercentage00.00280
IRS990ScheduleA/PriorYearSupportPercentage00.99470
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00260
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99720
IRS990ScheduleA/PublicSupportTotal509052893654
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear011651650
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year011621666
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years010149397
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years09894401
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years09576540
IRS990ScheduleA/Total509/Total052893654
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear011668071
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year011624113
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years010151358
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years09966195
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years09629899
IRS990ScheduleA/TotalSupportTotal/Total053039636
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/BookValue03579790
IRS990ScheduleD/Buildings/Depreciation08209776
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis011789566
IRS990ScheduleD/Equipment/BookValue0819297
IRS990ScheduleD/Equipment/Depreciation02752293
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis03571590
IRS990ScheduleD/ExcessOrDeficitForYear0-173356

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
$7,386,615
Liabilities
$1,473,283
Net assets
$5,913,332
Revenue
-
Expenses
$11,849,425
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.89$3.05$4.84$9.39$10.4$1.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.23$2.22$6.02$9.14$10.0$0.87
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.56$2.17$7.39$10.1$11.2$1.16
2021Detailed filing. Detailed filing data is available for this year.$11.1$1.15$9.94$11.7$10.8$0.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$3.06$9.03$11.5$10.7$0.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$2.43$8.27$11.0$10.9$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$2.81$8.19$11.0$10.8$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$3.28$8.04$10.6$10.5$0.13
2016Detailed filing. Detailed filing data is available for this year.$11.4$3.51$7.92$10.5$10.0$0.45
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$4.33$7.46$10.9$10.1$0.88
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.54$1.95$6.59$11.3$11.0$0.34
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.19$1.95$6.25$11.3$11.2$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.62$1.47$6.15$11.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.39$1.47$5.91$11.8
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.88$1.79$6.09$11.4