Civic Intelligence

St Mary'S Ems

990 • Fiscal year 2011 • EIN 41-1805811

Jul 01, 2010 to Jun 30, 2011 • Filed on May 03, 2012

Organization ProfileWWW.ESSENTIAHEALTH.ORG
1027 Washington Ave56501
Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets29th percentile

Assets

$4,188,233

No earlier filing loaded for comparison.

Net Assets

$4,088,064

No earlier filing loaded for comparison.

Liabilities

$100,169

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,148,046

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2011: $4,188,233Liabilities 2011: $100,169Net Assets 2011: $4,088,0642011Assets 2012: $4,702,250Liabilities 2012: $174,207Net Assets 2012: $4,528,0432012Assets 2013: $5,430,496Liabilities 2013: $94,770Net Assets 2013: $5,335,7262013Assets 2014: $6,372,092Liabilities 2014: $94,378Net Assets 2014: $6,277,7142014Assets 2015: $7,076,129Liabilities 2015: $150,975Net Assets 2015: $6,925,1542015Assets 2016: $7,793,810Liabilities 2016: $199,600Net Assets 2016: $7,594,2102016Assets 2017: $8,243,115Liabilities 2017: $111,524Net Assets 2017: $8,131,5912017Assets 2018: $9,404,880Liabilities 2018: $109,570Net Assets 2018: $9,295,3102018Assets 2019: $9,545,885Liabilities 2019: $158,827Net Assets 2019: $9,387,0582019Assets 2020: $9,901,337Liabilities 2020: $320,694Net Assets 2020: $9,580,6432020Assets 2021: $11,851,136Liabilities 2021: $1,056,967Net Assets 2021: $10,794,1692021Assets 2022: $10,706,401Liabilities 2022: $947,853Net Assets 2022: $9,758,5482022Assets 2023: $10,166,448Liabilities 2023: $1,015,519Net Assets 2023: $9,150,9292023Assets 2024: $10,330,013Liabilities 2024: $1,008,930Net Assets 2024: $9,321,0832024

Highlighted filing

2011

Assets$4,188,233
Liabilities$100,169
Net Assets$4,088,064
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $1,148,0462011Expenses 2012: $1,516,0182012Expenses 2013: $1,458,5962013Revenue 2014: $2,552,106Expenses 2014: $1,748,397Net Income 2014: $803,7092014Revenue 2015: $3,393,142Expenses 2015: $2,632,780Net Income 2015: $760,3622015Revenue 2016: $3,576,286Expenses 2016: $2,795,268Net Income 2016: $781,0182016Revenue 2017: $2,934,543Expenses 2017: $2,636,209Net Income 2017: $298,3342017Revenue 2018: $3,671,892Expenses 2018: $2,765,127Net Income 2018: $906,7652018Revenue 2019: $3,114,714Expenses 2019: $2,970,348Net Income 2019: $144,3662019Revenue 2020: $3,427,091Expenses 2020: $2,728,983Net Income 2020: $698,1082020Revenue 2021: $11,822,450Expenses 2021: $11,217,126Net Income 2021: $605,3242021Revenue 2022: $12,106,220Expenses 2022: $11,776,645Net Income 2022: $329,5752022Revenue 2023: $12,649,219Expenses 2023: $13,573,935Net Income 2023: -$924,7162023Revenue 2024: $13,342,847Expenses 2024: $13,579,287Net Income 2024: -$236,4402024

Highlighted filing

2011

Revenue-
Expenses$1,148,046
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 3, 2012
Return Version
2010v3.7
Gross Receipts
$1,804,275
Mission and Program Overview

Mission

Throughout essentia health, we are called to make a healthy difference in people's lives. As a member of the essentia health family, st. Mary's ems's mission as a catholic, benedictine sponsored facility is to promote christ's ministry of holistic healing for all human life with special concern for the poor and powerless.

Filing and Contact Details

Filer

EIN
41-1805811
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IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.95573
IRS990ScheduleA/PriorYrInvestIncomePercentage00.04428
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.94561
IRS990ScheduleA/PublicSupportTotal50906627888
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years00
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYear00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,188,233
Liabilities
$100,169
Net assets
$4,088,064
Revenue
-
Expenses
$1,148,046
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.3$1.01$9.32$13.3$13.6$0.24
2023Detailed filing. Detailed filing data is available for this year.$10.2$1.02$9.15$12.6$13.6$0.92
2022Detailed filing. Detailed filing data is available for this year.$10.7$0.95$9.76$12.1$11.8$0.33
2021Detailed filing. Detailed filing data is available for this year.$11.9$1.06$10.8$11.8$11.2$0.61
2020Detailed filing. Detailed filing data is available for this year.$9.90$0.32$9.58$3.43$2.73$0.70
2019Detailed filing. Detailed filing data is available for this year.$9.55$0.16$9.39$3.11$2.97$0.14
2018Detailed filing. Detailed filing data is available for this year.$9.40$0.11$9.30$3.67$2.77$0.91
2017Detailed filing. Detailed filing data is available for this year.$8.24$0.11$8.13$2.93$2.64$0.30
2016Detailed filing. Detailed filing data is available for this year.$7.79$0.20$7.59$3.58$2.80$0.78
2015Detailed filing. Detailed filing data is available for this year.$7.08$0.15$6.93$3.39$2.63$0.76
2014Detailed filing. Detailed filing data is available for this year.$6.37$0.09$6.28$2.55$1.75$0.80
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$0.09$5.34$1.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.17$4.53$1.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.10$4.09$1.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $1M-$5M nonprofits