Civic Intelligence

St Francis Home

990 • Fiscal year 2013 • EIN 41-0729978

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

Organization ProfileSEE SCHEDULE O
2400 St Francis Drive56520
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$20,006,732

Flat from 2013

Net Assets

Flat

$15,841,326

Flat from 2013

Liabilities

Flat

$4,165,406

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$8,841,267

Flat from 2013

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.

$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 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

2013

Assets$20,006,732
Liabilities$4,165,406
Net Assets$15,841,326
Open 2013 Filing

Operations Trend

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: $8,845,6092012Expenses 2013: $8,841,2672013Revenue 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

2013

Revenue-
Expenses$8,841,267
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 30, 2014
Return Version
2012v2.1
Gross Receipts
$8,385,678
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
Raw XML AppendixShowing 400 of 3,718 raw XML fields

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IRS990ScheduleA/GeneralExplanation0OTHER INCOME, SCHEDULE A, PART III, LINE 12, DESCRIPTION - CAFETERIA INCOME, COLUMN A - 170814, COLUMN B - 168714, COLUMN C - 169878, COLUMN D - 168068, COLUMN E - 173770, COLUMN F - 851244; DESCRIPTION - INTERCOMPANY TRANSACTIONS, COLUMN A - , COLUMN B - 7749, COLUMN C - 7919, COLUMN D - 7736, COLUMN E - 8840, COLUMN F - 32244; DESCRIPTION - OTHER INCOME, COLUMN A - 7130, COLUMN B - 3443, COLUMN C - 3571, COLUMN D - 3746, COLUMN E - 0, COLUMN F - 17890;,
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05660
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0335
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years057492
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years016412
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01712
IRS990ScheduleA/GiftsGrantsContribReceived509/Total081611
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0192765
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0166861
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0145129
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0152560
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0149172
IRS990ScheduleA/GrossInvestmentIncome509/Total0806487
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear07741692
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year07967275
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years08078120
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years08168231

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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
$20,006,732
Liabilities
$4,165,406
Net assets
$15,841,326
Revenue
-
Expenses
$8,841,267
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$4.17$15.8$8.84
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