Civic Intelligence

Franciscan Health Center

990 • Fiscal year 2012 • EIN 41-1799268

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 17, 2012

Organization ProfileWWW.SFHS.ORG

View Organization Page

3910 Minnesota Avenue55802
Siviq Scores

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

Liabilities / Assets

87th percentile

0.85x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

60th percentile

3.8%

Faster asset growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets87th percentile

Assets

Up

$4,505,857

Up $166,219 (+3.8%) from 2011

Net Assets

Up

$695,310

Up $173,607 (+33%) from 2011

Liabilities

Down

$3,810,547

Down $7,388 (-0.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,115,224

Down $95,610 (-3.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,459,887Liabilities 2010: $4,014,181Net Assets 2010: $445,7062010Assets 2011: $4,339,638Liabilities 2011: $3,817,935Net Assets 2011: $521,7032011Assets 2012: $4,505,857Liabilities 2012: $3,810,547Net Assets 2012: $695,3102012Assets 2013: $4,616,299Liabilities 2013: $4,401,260Net Assets 2013: $215,0392013Assets 2014: $4,407,821Liabilities 2014: $4,185,914Net Assets 2014: $221,9072014Assets 2015: $4,664,116Liabilities 2015: $4,192,252Net Assets 2015: $471,8642015Assets 2016: $4,455,699Liabilities 2016: $4,086,656Net Assets 2016: $369,0432016Assets 2017: $4,332,794Liabilities 2017: $3,916,836Net Assets 2017: $415,9582017Assets 2018: $4,476,593Liabilities 2018: $4,126,473Net Assets 2018: $350,1202018Assets 2019: $4,255,868Liabilities 2019: $3,975,749Net Assets 2019: $280,1192019Assets 2020: $4,423,873Liabilities 2020: $3,883,659Net Assets 2020: $540,2142020Assets 2021: $5,319,659Liabilities 2021: $3,631,960Net Assets 2021: $1,687,6992021Assets 2022: $3,782,881Liabilities 2022: $3,421,752Net Assets 2022: $361,1292022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2012

Assets$4,505,857
Liabilities$3,810,547
Net Assets$695,310
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,185,6692010Revenue 2011: $3,486,831Expenses 2011: $3,210,834Net Income 2011: $275,9972011Expenses 2012: $3,115,2242012Expenses 2013: $3,174,0122013Revenue 2014: $3,440,956Expenses 2014: $3,234,088Net Income 2014: $206,8682014Revenue 2015: $3,646,469Expenses 2015: $3,396,512Net Income 2015: $249,9572015Revenue 2016: $4,047,543Expenses 2016: $3,650,364Net Income 2016: $397,1792016Revenue 2017: $4,140,392Expenses 2017: $3,793,477Net Income 2017: $346,9152017Revenue 2018: $4,447,206Expenses 2018: $4,193,142Net Income 2018: $254,0642018Revenue 2019: $4,879,442Expenses 2019: $4,449,443Net Income 2019: $429,9992019Revenue 2020: $5,182,093Expenses 2020: $4,539,745Net Income 2020: $642,3482020Revenue 2021: $5,953,467Expenses 2021: $4,834,624Net Income 2021: $1,118,8432021Revenue 2022: $5,529,494Expenses 2022: $5,742,778Net Income 2022: -$213,2842022Revenue 2023: $4,857,356Expenses 2023: $5,121,608Net Income 2023: -$264,2522023

Highlighted filing

2012

Revenue-
Expenses$3,115,224
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 17, 2012
Return Version
2011v1.2
Gross Receipts
$3,291,953
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 franciscan health center and is sponsored by the catholic diocese of st cloud. We agree to promote the ethical and religious directive for catholic health care services.

Filing and Contact Details

Filer

EIN
41-1799268
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IRS990/PensionPlanContributions/ProgramServices033666
IRS990/PensionPlanContributions/Total036621
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY019268
IRS990/PrepaidExpensesDeferredCharges/EOY016009
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY03271109
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear03487936
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03271109
IRS990/ProgramServiceRevenue/TotalRevenueColumn03271109
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0173607
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue03288831
IRS990/RevenuesLessExpensesCY0173607
IRS990/RevenuesLessExpensesPriorYear0275997
IRS990/SalariesEtcCurrentYear01691108
IRS990/SalariesEtcPriorYear01689303
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear01552353
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year01597130
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years01460436
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years01243751
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years0957349
IRS990ScheduleA/AmtsFromSubstContributors/Total06811019
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear08925
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01963
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years09896
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01288
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01585
IRS990ScheduleA/GiftsGrantsContribReceived509/Total023657
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear048
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0389
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years055
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years04
IRS990ScheduleA/GrossInvestmentIncome509/Total0496
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear03282980
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year03495390
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years03516288
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years03278507
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02905702
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total016478867

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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
$4,505,857
Liabilities
$3,810,547
Net assets
$695,310
Revenue
-
Expenses
$3,115,224
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$4.86$5.12$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$3.42$0.36$5.53$5.74$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$3.63$1.69$5.95$4.83$1.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$3.88$0.54$5.18$4.54$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$3.98$0.28$4.88$4.45$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$4.13$0.35$4.45$4.19$0.25
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$3.92$0.42$4.14$3.79$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$4.09$0.37$4.05$3.65$0.40
2015Detailed filing. Detailed filing data is available for this year.$4.66$4.19$0.47$3.65$3.40$0.25
2014Detailed filing. Detailed filing data is available for this year.$4.41$4.19$0.22$3.44$3.23$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$4.40$0.22$3.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$3.81$0.70$3.12
2011Summary only. Only limited summary data is available for this year.$4.34$3.82$0.52$3.49$3.21$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$4.01$0.45$3.19