Civic Intelligence

Prairie Community Services Inc.

990 • Fiscal year 2013 • EIN 41-1598442

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 09, 2014

Organization ProfileWWW.SFHS.ORG

View Organization Page

801 Nevada Avenue PO Box 46856267
Siviq Scores

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

Liabilities / Assets

81st percentile

0.68x

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

2013 filings • 501(c)3 • $10M-$25M 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

72nd percentile

10%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M 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

Up

$16,249,459

Up $1,543,022 (+10%) from 2012

Net Assets

Up

$5,131,779

Up $1,025,692 (+25%) from 2012

Liabilities

Up

$11,117,680

Up $517,330 (+4.9%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$22,619,893

Up $646,251 (+2.9%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $14,707,797Liabilities 2011: $11,311,750Net Assets 2011: $3,396,0472011Assets 2012: $14,706,437Liabilities 2012: $10,600,350Net Assets 2012: $4,106,0872012Assets 2013: $16,249,459Liabilities 2013: $11,117,680Net Assets 2013: $5,131,7792013Assets 2014: $16,357,947Liabilities 2014: $11,115,852Net Assets 2014: $5,242,0952014Assets 2015: $17,611,256Liabilities 2015: $11,488,159Net Assets 2015: $6,123,0972015Assets 2016: $16,571,941Liabilities 2016: $11,095,947Net Assets 2016: $5,475,9942016Assets 2017: $15,397,378Liabilities 2017: $10,183,417Net Assets 2017: $5,213,9612017Assets 2018: $13,545,072Liabilities 2018: $9,799,046Net Assets 2018: $3,746,0262018Assets 2019: $13,188,838Liabilities 2019: $8,851,607Net Assets 2019: $4,337,2312019Assets 2020: $13,439,719Liabilities 2020: $9,258,809Net Assets 2020: $4,180,9102020Assets 2021: $11,824,208Liabilities 2021: $8,367,970Net Assets 2021: $3,456,2382021Assets 2022: $9,721,349Liabilities 2022: $7,027,494Net Assets 2022: $2,693,8552022Assets 2023: $8,321,604Liabilities 2023: $6,359,361Net Assets 2023: $1,962,2432023Assets 2024: $8,463,287Liabilities 2024: $6,191,551Net Assets 2024: $2,271,7362024

Highlighted filing

2013

Assets$16,249,459
Liabilities$11,117,680
Net Assets$5,131,779
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $21,204,6712011Expenses 2012: $21,973,6422012Expenses 2013: $22,619,8932013Revenue 2014: $25,437,406Expenses 2014: $24,735,959Net Income 2014: $701,4472014Revenue 2015: $27,336,476Expenses 2015: $26,455,474Net Income 2015: $881,0022015Revenue 2016: $27,760,661Expenses 2016: $27,514,639Net Income 2016: $246,0222016Revenue 2017: $29,377,489Expenses 2017: $29,639,522Net Income 2017: -$262,0332017Revenue 2018: $28,491,069Expenses 2018: $29,875,542Net Income 2018: -$1,384,4732018Revenue 2019: $7,052,410Expenses 2019: $6,921,381Net Income 2019: $131,0292019Revenue 2020: $27,998,878Expenses 2020: $27,881,479Net Income 2020: $117,3992020Revenue 2021: $28,388,277Expenses 2021: $29,407,058Net Income 2021: -$1,018,7812021Revenue 2022: $28,417,230Expenses 2022: $29,052,529Net Income 2022: -$635,2992022Revenue 2023: $29,463,960Expenses 2023: $29,649,414Net Income 2023: -$185,4542023Revenue 2024: $30,897,237Expenses 2024: $30,507,133Net Income 2024: $390,1042024

Highlighted filing

2013

Revenue-
Expenses$22,619,893
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 9, 2014
Return Version
2012v2.3
Gross Receipts
$23,745,876
Mission and Program Overview

Mission

We are committed to express christ's message of love and hope by providing for health, residential, community, and allied services in a holistic, competent, and caring manner that recognizes the value and dignity in every human life. St francis health services controls and operates prairie community services and is sponsored by the catholic diocese of st cloud. We are dedicated to promoting the ethical and religious directive for catholic health care services.

Filing and Contact Details

Filer

EIN
41-1598442
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IRS990ScheduleD/Equipment/Depreciation0697612
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01033410
IRS990ScheduleD/ExplanationInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION ACTED AS A CUSTODIAN FOR THE FUNDS OF THE RESIDENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE ORGANIZATION ACTED AS A CUSTODIAN FOR THE FUNDS OF THE RESIDENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0EXPLANATION FOR UNREPORTED CONTRIBUTIONS OR ASSETS
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1ESCROW LIABILITY ARRANGEMENT EXPLANATION
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 2, PART IV, LINE 1B
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/IncludedOnFS0true
IRS990ScheduleD/Land/BookValue01191067
IRS990ScheduleD/Land/OtherCostOrOtherBasis01191067
IRS990ScheduleD/OtherLandBuildings/BookValue0788789
IRS990ScheduleD/OtherLandBuildings/Depreciation02156586
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis02945375
IRS990ScheduleD/TotalOfBookValueLandBuildings010596520
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0352011
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs027716
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0LUVERNE HOFFMAN
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs017000
IRS990ScheduleJ/Form990ScheduleJPartII/Title0PRESIDENT & CEO
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0396727
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleK/Form990ScheduleKPartI/BondReferenceCd0A
IRS990ScheduleK/Form990ScheduleKPartI/BondReferenceCd1B
IRS990ScheduleK/Form990ScheduleKPartI/DateIssued02004-10-22
IRS990ScheduleK/Form990ScheduleKPartI/DateIssued12012-11-01
IRS990ScheduleK/Form990ScheduleKPartI/Defeased0false
IRS990ScheduleK/Form990ScheduleKPartI/Defeased1false
IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose0REFINANCE DEBT
IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind0false
IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind1false
IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding0false
IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding1false
IRS990ScheduleK/Form990ScheduleKPartII/BondReferenceCd0A
IRS990ScheduleK/Form990ScheduleKPartII/BondReferenceCd1B
IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding0false
IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding1false
IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade0false
IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade1false
IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements0false
IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements1false
IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements0false
IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements1false
IRS990ScheduleK/Form990ScheduleKPartIII/BondIssMeetPrvtSecurityPayTest0false

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
$16,249,459
Liabilities
$11,117,680
Net assets
$5,131,779
Revenue
-
Expenses
$22,619,893
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.46$6.19$2.27$30.9$30.5$0.39
2023Summary only. Only limited summary data is available for this year.$8.32$6.36$1.96$29.5$29.6$0.19
2022Summary only. Only limited summary data is available for this year.$9.72$7.03$2.69$28.4$29.1$0.64
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$8.37$3.46$28.4$29.4$1.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$9.26$4.18$28.0$27.9$0.12
2019Summary only. Only limited summary data is available for this year.$13.2$8.85$4.34$7.05$6.92$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$9.80$3.75$28.5$29.9$1.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$10.2$5.21$29.4$29.6$0.26
2016Detailed filing. Detailed filing data is available for this year.$16.6$11.1$5.48$27.8$27.5$0.25
2015Summary only. Only limited summary data is available for this year.$17.6$11.5$6.12$27.3$26.5$0.88
2014Detailed filing. Detailed filing data is available for this year.$16.4$11.1$5.24$25.4$24.7$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$11.1$5.13$22.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$10.6$4.11$22.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$11.3$3.40$21.2