Civic Intelligence

St. Annes Home for the Elderly Milwaukee Inc.

990 • Fiscal year 2013 • EIN 39-0985045

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 26, 2014

Organization Profilewww.stannessc.org
3800 North 92nd StMilwaukee, WI 53222
Siviq Scores

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

Liabilities / Assets

49th percentile

0.24x

Higher debt load relative to assets than 49% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

41st percentile

0.17x

Higher debt load relative to revenue than 41% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

41st percentile

0.8%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

64th percentile

7.5%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$8,193,628

Up $568,791 (+7.5%) from 2012

Net Assets

Up

$6,246,563

Up $92,281 (+1.5%) from 2012

Liabilities

Up

$1,947,065

Up $476,510 (+32%) from 2012

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin41st percentile

Revenue

$11,325,067

No earlier filing loaded for comparison.

Expenses

Down

$11,232,786

Down $107,141 (-0.9%) from 2012

Net Income

$92,281

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2013

Assets$8,193,628
Liabilities$1,947,065
Net Assets$6,246,563
Open 2013 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

2013

Revenue$11,325,067
Expenses$11,232,786
Net Income$92,281
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 26, 2014
Return Version
2012v2.1
Gross Receipts
$11,345,784
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 SALVADORIAN CAMPUS (THE HOME) OPERATES A 106-BED LONG TERM CARE FACILITY, 43-UNIT RESIDENTIAL CARE APARTMENT COMPLEX AND A CONVENT SERVING RETIRED RELIGIOUS IN A SUPPORTIVE CARE ENVIRONMENT. THE HOME ALSO PROVIDES MANAGEMENT SERVICES FOR A 55-BED COMMUNITY-BASED RESIDENTIAL FACILITY (CBRF).THE HOME PROVIDES CARE TO THE INDIGENT UNDER MEDICAID PROGRAM. THE HOME ALSO FOCUSES A VARIETY OF SOCIAL ACCOUNTABILITY EFFORTS TO ENHANCE EDUCATIONAL, SOCIAL, AND SPIRITUAL BENEFITS TO A VARITY OF CONSTITUENTS IN THE GREATER MILWAUKEE AREA. THE FOLLOWING IS A SUMMARY OF THESE SERVICES PROVIDED 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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IRS990/SavingsAndTempCashInvestments/BOY01014293
IRS990/SavingsAndTempCashInvestments/EOY01530122
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0392577
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0274167
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0183855
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0379564
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0312238
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01542401
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear021757
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year022568
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years021630
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02447
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01961
IRS990ScheduleA/GrossInvestmentIncome509/Total070363
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear010779728
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year011215952
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years011354605
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years011158111
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years09796748
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total054305144
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0151222
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year089512
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years0136831
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years087721
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years051851
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0517137
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear021757
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year022568
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years021630
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02447
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01961
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total070363
IRS990ScheduleA/InvestmentIncomePercentage00.00120
IRS990ScheduleA/PriorYearSupportPercentage00.99810
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00190
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99880
IRS990ScheduleA/PublicSupportTotal509056364682
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear011323527
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year011579631
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years011675291
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years011625396
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years010160837
IRS990ScheduleA/Total509/Total056364682
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear011345284
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year011602199
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years011696921

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,193,628
Liabilities
$1,947,065
Net assets
$6,246,563
Revenue
$11,325,067
Expenses
$11,232,786
Net income
$92,281
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$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