Civic Intelligence

St Camillus Community House II

990 • Fiscal year 2011 • EIN 39-1843041

Oct 01, 2010 to Sep 30, 2011 • Filed on Aug 15, 2012

10101 W Wisconsin Avenue53226
Siviq Scores

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

Liabilities / Assets

100th percentile

6.79x

Higher debt load relative to assets than 100% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M 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

7th percentile

-21%

Faster asset growth than 7% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,096,926

Down $294,168 (-21%) from 2010

Net Assets

Down

-$6,356,683

Down $382,806 (-6.4%) from 2010

Liabilities

Up

$7,453,609

Up $88,638 (+1.2%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$667,582

Down $80,708 (-11%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$10M$0-$10M-$20MAssets 2010: $1,391,094Liabilities 2010: $7,364,971Net Assets 2010: -$5,973,8772010Assets 2011: $1,096,926Liabilities 2011: $7,453,609Net Assets 2011: -$6,356,6832011Assets 2012: $1,022,105Liabilities 2012: $7,778,432Net Assets 2012: -$6,756,3272012Assets 2013: $1,146,507Liabilities 2013: $8,324,319Net Assets 2013: -$7,177,8122013Assets 2014: $1,345,296Liabilities 2014: $9,060,868Net Assets 2014: -$7,715,5722014Assets 2015: $1,449,516Liabilities 2015: $9,515,617Net Assets 2015: -$8,066,1012015Assets 2016: $1,438,513Liabilities 2016: $10,078,471Net Assets 2016: -$8,639,9582016Assets 2017: $1,534,380Liabilities 2017: $10,806,474Net Assets 2017: -$9,272,0942017Assets 2018: $1,229,578Liabilities 2018: $11,221,500Net Assets 2018: -$9,991,9222018Assets 2019: $1,512,364Liabilities 2019: $12,215,485Net Assets 2019: -$10,703,1212019Assets 2020: $1,559,860Liabilities 2020: $12,934,631Net Assets 2020: -$11,374,7712020Assets 2021: $1,593,282Liabilities 2021: $13,904,207Net Assets 2021: -$12,310,9252021Assets 2022: $1,502,384Liabilities 2022: $14,853,600Net Assets 2022: -$13,351,2162022Assets 2023: $2,019,675Liabilities 2023: $16,435,262Net Assets 2023: -$14,415,5872023Assets 2024: $744,171Liabilities 2024: $16,101,267Net Assets 2024: -$15,357,0962024

Highlighted filing

2011

Assets$1,096,926
Liabilities$7,453,609
Net Assets-$6,356,683

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $748,2902010Expenses 2011: $667,5822011Expenses 2012: $662,0822012Revenue 2013: $247,288Expenses 2013: $690,347Net Income 2013: -$443,0592013Revenue 2014: $280,207Expenses 2014: $960,188Net Income 2014: -$679,9812014Revenue 2015: $371,142Expenses 2015: $833,360Net Income 2015: -$462,2182015Revenue 2016: $285,930Expenses 2016: $947,187Net Income 2016: -$661,2572016Revenue 2017: $287,765Expenses 2017: $1,040,209Net Income 2017: -$752,4442017Revenue 2018: $272,679Expenses 2018: $1,033,762Net Income 2018: -$761,0832018Revenue 2019: $268,171Expenses 2019: $1,115,590Net Income 2019: -$847,4192019Revenue 2020: $357,301Expenses 2020: $1,194,113Net Income 2020: -$836,8122020Revenue 2021: $444,548Expenses 2021: $1,551,066Net Income 2021: -$1,106,5182021Revenue 2022: $453,832Expenses 2022: $1,665,959Net Income 2022: -$1,212,1272022Revenue 2023: $390,556Expenses 2023: $1,670,947Net Income 2023: -$1,280,3912023Revenue 2024: $622,785Expenses 2024: $1,564,294Net Income 2024: -$941,5092024

Highlighted filing

2011

Revenue-
Expenses$667,582
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Aug 15, 2012
Return Version
2010v3.4
Gross Receipts
$287,026
Mission and Program Overview

Mission

By providing services to the poor, the sick and the elderly with a sense of compassion and love, st. camillus offers hope and meaning to those who are suffering, comfort and security to those who are aging, and serenity to those who are dying, taking into account each person's innate dignity, unique needs, and god-given rights.

Filing and Contact Details

Filer

EIN
39-1843041
Raw XML AppendixShowing 400 of 521 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0IN ORDER TO ACCOUNT FOR ANY UNCERTAIN TAX POSITIONS, THE SYSTEM AND ITS COMBINED AFFILIATES DETERMINE WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE SYSTEM AND ITS COMBINED AFFILIATES RECORDED NO ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS IN 2010 OR 2009. FEDERAL RETURNS FOR THE YEARS ENDED SEPTEMBER 30, 2009, 2008, AND 2007, REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE CORPORATION HAS A SINGLE CLASS OF MEMBERS AND THE SOLE MEMBER OF THAT CLASS IS ST. CAMILLUS HEALTH SYSTEM, INC., WISCONSIN NONSTOCK CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE SOLE MEMBER ST. CAMILLUS HEALTH SYSTEM, INC., ELECTS THE MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS SHALL NOT TAKE ANY OF THE FOLLOWING ACTIONS WITHOUT THE APPROVAL OF THE MEMBER: TO DEFINE THE PHILOSOPHY, MISSION AND PURPOSE OF THE CORPORATION AND TO ADOPT, AMEND OR REPEAL ANY STATEMENTS OF MISSION OR PHILOSOPHY FOR THE CORPORATION; TO ADOPT, APPROVE, RESTATE, REVISE, OR AMEND THESE AMENDED AND RESTATED ARTICLES OF INCORPORATION AND THE BY-LAWS OF THE CORPORATION; TO APPOINT OR REMOVE, WITH OR WITHOUT CAUSE THE DIRECTORS OF THE CORPORATION AND DETERMINE THE NUMBER (WHICH MAY NOT BE LESS THAN THREE) OF SUCH DIRECTORS; TO AUTHORIZE OR MAKE OTHER DECISIONS RELATING TO THE TRANSFER OR SALE OF OR CREATION OF AN ENCUMBRANCE (E.G. MORTGAGE, PLEDGE OR GRANT OF SECURITY INTEREST) UPON FIXED ASSETS OF THE CORPORATION WITH A VALUE IN EXCESS OF $500,000; TO AUTHORIZE THE INCURRENCE BY THE CORPORATION OF DEBT FOR MONEY BORROWED IN AMOUNTS IN EXCESS OF $500,000; TO ADOPT AMEND OR REPEAL ANY PLAN OF DISSOLUTION, CONSOLIDATION OR MERGER OF THE CORPORATION, ANY CONTRACT OR AGREEMENT FOR THE MANAGEMENT OF THE CORPORATION OR ANY SALE OR LEASE OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION; TO CREATE, ACQUIRE, SELL, PURCHASE, DISSOLVE OR MAKE OTHER DISPOSITION OF ANY ENTITY OWNED OR CONTROLLED OR TO BE OWNED OR CONTROLLED BY THE CORPORATION OR ANY OWNERSHIP INTEREST IN ANY SUCH ENTITY; TO APPROVE ANY ACTIONS OR EXERCISE ANY POWER RESERVED TO THE CORPORATION AS A MEMBER OR SHAREHOLDER OF ANOTHER ENTITY; TO APPROVE THE INITIAL ELECTION BY THE BOARD OF DIRECTORS OF THE CHIEF EXECUTIVE OFFICER AND THE CHIEF OPERATING OFFICER OF THE CORPORATION (BUT NOT SUBSEQUENT RE-ELECTIONS OF THOSE PERSONS TO SERVE CONSECUTIVE TERMS IN SUCH RESPECTIVE OFFICES) AND TO REMOVE THE CHIEF EXECUTIVE OFFICER AND THE CHIEF OPERATING OFFICER OF THE CORPORATION WHETHER OR NOT SUCH REMOVAL IS APPROVED BY THE BOARD OF DIRECTORS; AND TO APPOINT OR REMOVE, WITH OR WITHOUT CAUSE, THE PRESIDENT OF THE CORPORATION AND TO DETERMINE THE TERM OF THE PRESIDENT'S APPOINTMENT, SUCH TERM NOT TO EXCEED THREE YEARS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE CEO, CFO AND CONTROLLER REVIEW THE 990 BEFORE IT IS FILED WITH THE IRS. A COPY IS KEPT ON HAND FOR PUBLIC VIEWING.
IRS990ScheduleO/GeneralExplanation/Explanation4THE PARTIES THAT ARE INVOLVED ARE ASKED TO DISCLOSE ANY CHANGES THAT WOULD IMPACT THE POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD REVIEWS SALARIES WHICH ARE THEN COMPARED TO MANAGEMENT RESOURCE ASSOCIATION DATA. THE ORGANIZATION ALSO COMPARES THEIR SALARIES TO OTHER COMPANIES THAT ARE SIMILAR IN NATURE VIA 990'S.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/Identifier3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.74$16.1$15.4$0.62$1.56$0.94
2023Detailed filing. Detailed filing data is available for this year.$2.02$16.4$14.4$0.39$1.67$1.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$14.9$13.4$0.45$1.67$1.21
2021Detailed filing. Detailed filing data is available for this year.$1.59$13.9$12.3$0.44$1.55$1.11
2020Detailed filing. Detailed filing data is available for this year.$1.56$12.9$11.4$0.36$1.19$0.84
2019Detailed filing. Detailed filing data is available for this year.$1.51$12.2$10.7$0.27$1.12$0.85
2018Detailed filing. Detailed filing data is available for this year.$1.23$11.2$9.99$0.27$1.03$0.76
2017Detailed filing. Detailed filing data is available for this year.$1.53$10.8$9.27$0.29$1.04$0.75
2016Detailed filing. Detailed filing data is available for this year.$1.44$10.1$8.64$0.29$0.95$0.66
2015Detailed filing. Detailed filing data is available for this year.$1.45$9.52$8.07$0.37$0.83$0.46
2014Detailed filing. Detailed filing data is available for this year.$1.35$9.06$7.72$0.28$0.96$0.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$8.32$7.18$0.25$0.69$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$7.78$6.76$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$7.45$6.36$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$7.36$5.97$0.75