Civic Intelligence

St. Croix Valley Shared Services Inc.

990 • Fiscal year 2019 • EIN 39-1791601

Oct 01, 2018 to Sep 30, 2019

Organization ProfileWWW.ADORAY.ORG
Baldwin, WI
Siviq Scores

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

Liabilities / Assets

85th percentile

0.64x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

23rd percentile

-8.0%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,251,575

Down $384,612 (-24%) from 2018

Net Assets

Down

$454,938

Down $374,455 (-45%) from 2018

Liabilities

Down

$796,637

Down $10,157 (-1.3%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin23rd percentile

Revenue

Down

$4,549,134

Down $1,358,972 (-23%) from 2018

Expenses

Down

$4,913,520

Down $1,442,132 (-23%) from 2018

Net Income

Up

-$364,386

Up $83,160 (+19%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,037,020Liabilities 2010: $389,629Net Assets 2010: $647,3912010Assets 2011: $1,087,061Liabilities 2011: $391,404Net Assets 2011: $695,6572011Assets 2012: $1,428,880Liabilities 2012: $492,252Net Assets 2012: $936,6282012Assets 2013: $1,462,969Liabilities 2013: $701,431Net Assets 2013: $761,5382013Assets 2014: $1,568,549Liabilities 2014: $672,916Net Assets 2014: $895,6332014Assets 2015: $1,759,620Liabilities 2015: $748,950Net Assets 2015: $1,010,6702015Assets 2016: $2,004,604Liabilities 2016: $800,105Net Assets 2016: $1,204,4992016Assets 2017: $1,919,932Liabilities 2017: $642,993Net Assets 2017: $1,276,9392017Assets 2018: $1,636,187Liabilities 2018: $806,794Net Assets 2018: $829,3932018Assets 2019: $1,251,575Liabilities 2019: $796,637Net Assets 2019: $454,9382019Assets 2020: $2,474,039Liabilities 2020: $1,481,055Net Assets 2020: $992,9842020Assets 2021: $2,575,125Liabilities 2021: $847,026Net Assets 2021: $1,728,0992021Assets 2022: $3,568,865Liabilities 2022: $1,048,997Net Assets 2022: $2,519,8682022Assets 2023: $3,940,594Liabilities 2023: $1,398,337Net Assets 2023: $2,542,2572023Assets 2024: $4,943,795Liabilities 2024: $1,595,975Net Assets 2024: $3,347,8202024

Highlighted filing

2019

Assets$1,251,575
Liabilities$796,637
Net Assets$454,938
Open 2019 Filing

Operations Trend

Revenue Growth13th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,529,0362010Expenses 2011: $3,596,0572011Expenses 2012: $4,079,3492012Revenue 2013: $5,343,208Expenses 2013: $5,218,298Net Income 2013: $124,9102013Revenue 2014: $4,640,962Expenses 2014: $4,656,867Net Income 2014: -$15,9052014Revenue 2015: $5,555,904Expenses 2015: $5,440,867Net Income 2015: $115,0372015Revenue 2016: $5,983,075Expenses 2016: $5,789,246Net Income 2016: $193,8292016Revenue 2017: $5,895,550Expenses 2017: $5,823,110Net Income 2017: $72,4402017Revenue 2018: $5,908,106Expenses 2018: $6,355,652Net Income 2018: -$447,5462018Revenue 2019: $4,549,134Expenses 2019: $4,913,520Net Income 2019: -$364,3862019Revenue 2020: $6,231,432Expenses 2020: $5,693,268Net Income 2020: $538,1642020Revenue 2021: $6,793,920Expenses 2021: $6,107,687Net Income 2021: $686,2332021Revenue 2022: $7,962,925Expenses 2022: $7,280,147Net Income 2022: $682,7782022Revenue 2023: $9,653,818Expenses 2023: $9,636,556Net Income 2023: $17,2622023Revenue 2024: $11,216,368Expenses 2024: $10,456,569Net Income 2024: $759,7992024

Highlighted filing

2019

Revenue$4,549,134
Expenses$4,913,520
Net Income-$364,386
Open 2019 Filing
Filing Detail Status

This 2019 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Mission and Program Overview

Mission

Adoray home health & hospice is a program of st. Croix valley shared services, inc., your local not-for-profit healthcare partner since 1995. "partnering to improve the quality of life throughout serious illness wherever you call home" is our mission. We work to make each day a comfortable one one that brings dignity, relief from pain, and choice in your treatment to our patients and their families.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,251,575
Liabilities
$796,637
Net assets
$454,938
Revenue
$4,549,134
Expenses
$4,913,520
Net income
-$364,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.94$1.60$3.35$11.2$10.5$0.76
2023Detailed filing. Detailed filing data is available for this year.$3.94$1.40$2.54$9.65$9.64$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$1.05$2.52$7.96$7.28$0.68
2021Detailed filing. Detailed filing data is available for this year.$2.58$0.85$1.73$6.79$6.11$0.69
2020Detailed filing. Detailed filing data is available for this year.$2.47$1.48$0.99$6.23$5.69$0.54
2019Summary only. Only limited summary data is available for this year.$1.25$0.80$0.45$4.55$4.91$0.36
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.81$0.83$5.91$6.36$0.45
2017Detailed filing. Detailed filing data is available for this year.$1.92$0.64$1.28$5.90$5.82$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.80$1.20$5.98$5.79$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.75$1.01$5.56$5.44$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.67$0.90$4.64$4.66$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.46$0.70$0.76$5.34$5.22$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.49$0.94$4.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.39$0.70$3.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.39$0.65$3.53