Civic Intelligence

St Mary'S Ems

990 • Fiscal year 2013 • EIN 41-1805811

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 21, 2014

Organization ProfileWWW.ESSENTIAHEALTH.ORG
1027 Washington AveSuite56501
Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M 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

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M 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 / Assets19th percentile

Assets

Up

$5,430,496

Up $728,246 (+15%) from 2012

Net Assets

Up

$5,335,726

Up $807,683 (+18%) from 2012

Liabilities

Down

$94,770

Down $79,437 (-46%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,458,596

Down $57,422 (-3.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2013

Assets$5,430,496
Liabilities$94,770
Net Assets$5,335,726
Open 2013 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

2013

Revenue-
Expenses$1,458,596
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 21, 2014
Return Version
2012v2.3
Gross Receipts
$2,215,944
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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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,430,496
Liabilities
$94,770
Net assets
$5,335,726
Revenue
-
Expenses
$1,458,596
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