Civic Intelligence

St Francis Home

990 • Fiscal year 2012 • EIN 41-0729978

Jul 01, 2011 to Jun 30, 2012 • Filed on May 09, 2013

Organization ProfileSEE SCHEDULE O
2400 St Francis Drive56520
Siviq Scores

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

Liabilities / Assets

25th percentile

0.06x

Higher debt load relative to assets than 25% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

20th percentile

-4.2%

Faster asset growth than 20% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$16,913,495

Down $737,826 (-4.2%) from 2011

Net Assets

Down

$15,939,466

Down $673,720 (-4.1%) from 2011

Liabilities

Down

$974,029

Down $64,106 (-6.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,845,609

Up $296,623 (+3.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$40M$30M$20M$10M$0Assets 2010: $16,886,450Liabilities 2010: $1,175,783Net Assets 2010: $15,710,6672010Assets 2011: $17,651,321Liabilities 2011: $1,038,135Net Assets 2011: $16,613,1862011Assets 2012: $16,913,495Liabilities 2012: $974,029Net Assets 2012: $15,939,4662012Assets 2013: $20,006,732Liabilities 2013: $4,165,406Net Assets 2013: $15,841,3262013Assets 2014: $17,677,937Liabilities 2014: $1,580,665Net Assets 2014: $16,097,2722014Assets 2015: $18,101,107Liabilities 2015: $2,126,979Net Assets 2015: $15,974,1282015Assets 2016: $19,132,101Liabilities 2016: $2,854,765Net Assets 2016: $16,277,3362016Assets 2017: $19,442,311Liabilities 2017: $1,152,194Net Assets 2017: $18,290,1172017Assets 2018: $21,891,906Liabilities 2018: $1,741,123Net Assets 2018: $20,150,7832018Assets 2019: $23,504,225Liabilities 2019: $2,339,005Net Assets 2019: $21,165,2202019Assets 2020: $26,036,594Liabilities 2020: $4,106,255Net Assets 2020: $21,930,3392020Assets 2021: $31,134,827Liabilities 2021: $5,078,152Net Assets 2021: $26,056,6752021Assets 2022: $30,250,899Liabilities 2022: $6,628,136Net Assets 2022: $23,622,7632022Assets 2023: $31,104,558Liabilities 2023: $7,419,197Net Assets 2023: $23,685,3612023Assets 2024: $34,990,839Liabilities 2024: $9,219,365Net Assets 2024: $25,771,4742024

Highlighted filing

2012

Assets$16,913,495
Liabilities$974,029
Net Assets$15,939,466
Open 2012 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: $8,519,5592010Expenses 2011: $8,548,9862011Expenses 2012: $8,845,6092012Revenue 2013: $8,385,583Expenses 2013: $8,841,267Net Income 2013: -$455,6842013Revenue 2014: $6,991,383Expenses 2014: $7,627,872Net Income 2014: -$636,4892014Revenue 2015: $6,641,417Expenses 2015: $6,703,580Net Income 2015: -$62,1632015Revenue 2016: $7,532,016Expenses 2016: $6,667,978Net Income 2016: $864,0382016Revenue 2017: $8,441,529Expenses 2017: $6,794,585Net Income 2017: $1,646,9442017Revenue 2018: $8,540,372Expenses 2018: $6,735,737Net Income 2018: $1,804,6352018Revenue 2019: $7,077,203Expenses 2019: $6,398,284Net Income 2019: $678,9192019Revenue 2020: $7,659,595Expenses 2020: $6,502,759Net Income 2020: $1,156,8362020Revenue 2021: $7,139,521Expenses 2021: $6,400,130Net Income 2021: $739,3912021Revenue 2022: $6,653,479Expenses 2022: $6,838,954Net Income 2022: -$185,4752022Revenue 2023: $5,929,209Expenses 2023: $6,096,827Net Income 2023: -$167,6182023Revenue 2024: $6,441,309Expenses 2024: $5,919,277Net Income 2024: $522,0322024

Highlighted filing

2012

Revenue-
Expenses$8,845,609
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 9, 2013
Return Version
2011v1.2
Gross Receipts
$8,379,524
Mission and Program Overview

Mission

As an affiliate of commonspirit health, we make the healing presence of god known in our world by improving the health of the people we serve, especially those who are vulnerable, while we advance social justice for all.

Filing and Contact Details

Filer

EIN
41-0729978
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years08168231
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years07999544
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years07807797
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total040020967
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0166861
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0145129
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0152560
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0149172
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0131027
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0744749
IRS990ScheduleA/InvestmentIncomePercentage00.01790
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0179550
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0181368
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0179906
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0177944
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/OtherIncome509/Total0718768
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.98330
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01670
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96480
IRS990ScheduleA/PublicSupportTotal509040100348
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years00
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear07967610

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,913,495
Liabilities
$974,029
Net assets
$15,939,466
Revenue
-
Expenses
$8,845,609
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.0$9.22$25.8$6.44$5.92$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.1$7.42$23.7$5.93$6.10$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.3$6.63$23.6$6.65$6.84$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.1$5.08$26.1$7.14$6.40$0.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.0$4.11$21.9$7.66$6.50$1.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.5$2.34$21.2$7.08$6.40$0.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$1.74$20.2$8.54$6.74$1.80
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$1.15$18.3$8.44$6.79$1.65
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$2.85$16.3$7.53$6.67$0.86
2015Detailed filing. Detailed filing data is available for this year.$18.1$2.13$16.0$6.64$6.70$0.06
2014Detailed filing. Detailed filing data is available for this year.$17.7$1.58$16.1$6.99$7.63$0.64
2013Summary only. Only limited summary data is available for this year.$20.0$4.17$15.8$8.39$8.84$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$0.97$15.9$8.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$1.04$16.6$8.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$1.18$15.7$8.52
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $10M-$25M nonprofits