Civic Intelligence

St John Lutheran Home

990 • Fiscal year 2013 • EIN 41-0711592

Oct 01, 2012 to Sep 30, 2013 • Filed on May 02, 2014

Organization Profilewww.sjlhome.com

View Organization Page

201 S County RD 556087
Siviq Scores

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

Liabilities / Assets

81st percentile

0.66x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

9th percentile

-11%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$7,762,533

Down $911,059 (-11%) from 2012

Net Assets

Down

$2,605,926

Down $436,864 (-14%) from 2012

Liabilities

Down

$5,156,607

Down $474,195 (-8.4%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$7,641,752

Down $356,314 (-4.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$15M$10M$5.0M$0Assets 2010: $10,048,918Liabilities 2010: $6,544,531Net Assets 2010: $3,504,3872010Assets 2011: $9,388,181Liabilities 2011: $6,011,261Net Assets 2011: $3,376,9202011Assets 2012: $8,673,592Liabilities 2012: $5,630,802Net Assets 2012: $3,042,7902012Assets 2013: $7,762,533Liabilities 2013: $5,156,607Net Assets 2013: $2,605,9262013Assets 2014: $7,189,167Liabilities 2014: $4,685,904Net Assets 2014: $2,503,2632014Assets 2015: $6,858,795Liabilities 2015: $4,220,497Net Assets 2015: $2,638,2982015Assets 2016: $6,997,851Liabilities 2016: $3,926,950Net Assets 2016: $3,070,9012016Assets 2017: $6,484,837Liabilities 2017: $3,480,107Net Assets 2017: $3,004,7302017Assets 2018: $6,193,451Liabilities 2018: $3,064,161Net Assets 2018: $3,129,2902018Assets 2019: $6,102,104Liabilities 2019: $2,504,861Net Assets 2019: $3,597,2432019Assets 2020: $7,352,483Liabilities 2020: $3,658,871Net Assets 2020: $3,693,6122020Assets 2021: $8,104,075Liabilities 2021: $3,155,840Net Assets 2021: $4,948,2352021Assets 2022: $6,617,971Liabilities 2022: $2,892,120Net Assets 2022: $3,725,8512022Assets 2023: $6,261,130Liabilities 2023: $2,796,201Net Assets 2023: $3,464,9292023Assets 2024: $5,968,810Liabilities 2024: $3,346,527Net Assets 2024: $2,622,2832024

Highlighted filing

2013

Assets$7,762,533
Liabilities$5,156,607
Net Assets$2,605,926
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $8,203,0652010Expenses 2011: $8,203,5972011Expenses 2012: $7,998,0662012Expenses 2013: $7,641,7522013Revenue 2014: $7,117,288Expenses 2014: $7,596,168Net Income 2014: -$478,8802014Revenue 2015: $6,629,751Expenses 2015: $7,014,763Net Income 2015: -$385,0122015Revenue 2016: $7,644,347Expenses 2016: $7,457,106Net Income 2016: $187,2412016Revenue 2017: $7,855,343Expenses 2017: $7,956,931Net Income 2017: -$101,5882017Revenue 2018: $7,514,999Expenses 2018: $7,809,514Net Income 2018: -$294,5152018Revenue 2019: $7,570,047Expenses 2019: $7,459,610Net Income 2019: $110,4372019Revenue 2020: $7,254,200Expenses 2020: $7,233,677Net Income 2020: $20,5232020Revenue 2021: $8,358,762Expenses 2021: $7,125,511Net Income 2021: $1,233,2512021Revenue 2022: $7,705,140Expenses 2022: $8,897,461Net Income 2022: -$1,192,3212022Revenue 2023: $7,671,543Expenses 2023: $8,120,171Net Income 2023: -$448,6282023Revenue 2024: $8,218,924Expenses 2024: $8,996,530Net Income 2024: -$777,6062024

Highlighted filing

2013

Revenue-
Expenses$7,641,752
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
May 2, 2014
Return Version
2012v2.1
Gross Receipts
$7,006,019
Mission and Program Overview

Mission

St. John's circle of care provides services and support that enable all who are withing the circle of care the ability to thrive together.

Filing and Contact Details

Filer

EIN
41-0711592
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IRS990/Description0St. John Lutheran Home is a 105-bed nursing facility and 7-unit senior rental facility and a 26 unit housing with services facility. Home care services are provided to these facilities and to related organizations. The home also operates a licensed day care in furtherance of its purpose by providing intergenerational care to those in the community. This program enhances the well-being of the residents. St. John Lutheran Home strives to enhance the physical, emotional, social and spiritual well being of the residents, staff and the community they serve. As Christian stewards, they are dedicated to educating and promoting quality of life and independence while offering a stimulating and attractive environment. As Christian servants, their mission is to provide quality care to persons with rehabilitative and long-term needs.
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years07928026
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years07684058
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years07757182
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total037618476
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear024963
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year057723
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years075953
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0103579
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0116527
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0378745
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/PriorYearSupportPercentage00.97680
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01450
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97720
IRS990ScheduleA/PublicSupportTotal509037133649
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0159932
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0245335
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years061256
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years03825
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years016710
IRS990ScheduleA/SupportFromDQPsEtc/Total0487058
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X

Document Assets

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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
$7,762,533
Liabilities
$5,156,607
Net assets
$2,605,926
Revenue
-
Expenses
$7,641,752
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$5.97$3.35$2.62$8.22$9.00$0.78
2023Summary only. Only limited summary data is available for this year.$6.26$2.80$3.46$7.67$8.12$0.45
2022Summary only. Only limited summary data is available for this year.$6.62$2.89$3.73$7.71$8.90$1.19
2021Summary only. Only limited summary data is available for this year.$8.10$3.16$4.95$8.36$7.13$1.23
2020Summary only. Only limited summary data is available for this year.$7.35$3.66$3.69$7.25$7.23$0.02
2019Summary only. Only limited summary data is available for this year.$6.10$2.50$3.60$7.57$7.46$0.11
2018Summary only. Only limited summary data is available for this year.$6.19$3.06$3.13$7.51$7.81$0.29
2017Summary only. Only limited summary data is available for this year.$6.48$3.48$3.00$7.86$7.96$0.10
2016Summary only. Only limited summary data is available for this year.$7.00$3.93$3.07$7.64$7.46$0.19
2015Summary only. Only limited summary data is available for this year.$6.86$4.22$2.64$6.63$7.01$0.39
2014Summary only. Only limited summary data is available for this year.$7.19$4.69$2.50$7.12$7.60$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.76$5.16$2.61$7.64
2012Summary only. Only limited summary data is available for this year.$8.67$5.63$3.04$8.00
2011Summary only. Only limited summary data is available for this year.$9.39$6.01$3.38$8.20
2010Summary only. Only limited summary data is available for this year.$10.0$6.54$3.50$8.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits