Civic Intelligence

St Lukes Management Co Inc

990 • Fiscal year 2013 • EIN 43-1430756

Jun 01, 2012 to May 31, 2013 • Filed on Dec 18, 2013

Organization ProfileN/A

View Organization Page

1220 E Fairview64836
Siviq Scores

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

Liabilities / Assets

88th percentile

0.86x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

12th percentile

-9.6%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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 / Assets88th percentile

Assets

Down

$1,154,383

Down $122,083 (-9.6%) from 2012

Net Assets

Down

$160,410

Down $157,550 (-50%) from 2012

Liabilities

Up

$993,973

Up $35,467 (+3.7%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,937,106

Up $279,433 (+6.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,003,779Liabilities 2011: $787,976Net Assets 2011: $215,8032011Assets 2012: $1,276,466Liabilities 2012: $958,506Net Assets 2012: $317,9602012Assets 2013: $1,154,383Liabilities 2013: $993,973Net Assets 2013: $160,4102013Assets 2014: $1,351,734Liabilities 2014: $1,139,653Net Assets 2014: $212,0812014Assets 2015: $1,428,884Liabilities 2015: $1,191,652Net Assets 2015: $237,2322015Assets 2016: $1,461,305Liabilities 2016: $1,331,298Net Assets 2016: $130,0072016Assets 2017: $1,186,613Liabilities 2017: $1,196,530Net Assets 2017: -$9,9172017Assets 2018: $1,243,680Liabilities 2018: $1,542,659Net Assets 2018: -$298,9792018Assets 2019: $1,220,655Liabilities 2019: $1,796,089Net Assets 2019: -$575,4342019Assets 2020: $1,909,916Liabilities 2020: $2,639,830Net Assets 2020: -$729,9142020Assets 2021: $1,293,838Liabilities 2021: $2,223,828Net Assets 2021: -$929,9902021Assets 2022: $1,012,475Liabilities 2022: $1,683,962Net Assets 2022: -$671,4872022Assets 2023: $1,602,518Liabilities 2023: $2,419,497Net Assets 2023: -$816,9792023Assets 2024: $1,442,128Liabilities 2024: $2,347,261Net Assets 2024: -$905,1332024

Highlighted filing

2013

Assets$1,154,383
Liabilities$993,973
Net Assets$160,410
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,129,713Expenses 2011: $4,258,542Net Income 2011: -$128,8292011Revenue 2012: $4,759,830Expenses 2012: $4,657,673Net Income 2012: $102,1572012Expenses 2013: $4,937,1062013Revenue 2014: $5,015,091Expenses 2014: $4,963,420Net Income 2014: $51,6712014Revenue 2015: $4,901,604Expenses 2015: $4,876,453Net Income 2015: $25,1512015Revenue 2016: $4,995,882Expenses 2016: $5,103,107Net Income 2016: -$107,2252016Revenue 2017: $4,848,397Expenses 2017: $4,988,321Net Income 2017: -$139,9242017Revenue 2018: $4,820,252Expenses 2018: $5,109,314Net Income 2018: -$289,0622018Revenue 2019: $5,070,331Expenses 2019: $5,346,786Net Income 2019: -$276,4552019Revenue 2020: $5,366,584Expenses 2020: $5,521,064Net Income 2020: -$154,4802020Revenue 2021: $5,380,881Expenses 2021: $5,580,957Net Income 2021: -$200,0762021Revenue 2022: $5,498,527Expenses 2022: $5,240,024Net Income 2022: $258,5032022Revenue 2023: $5,994,664Expenses 2023: $6,140,156Net Income 2023: -$145,4922023Revenue 2024: $7,112,420Expenses 2024: $7,200,574Net Income 2024: -$88,1542024

Highlighted filing

2013

Revenue-
Expenses$4,937,106
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Dec 18, 2013
Return Version
2012v2.0
Gross Receipts
$4,779,556
Mission and Program Overview

Mission

Operate a skilled nursing home facility

Filing and Contact Details

Filer

EIN
43-1430756
Raw XML Appendix385 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,154,383
Liabilities
$993,973
Net assets
$160,410
Revenue
-
Expenses
$4,937,106
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$2.35$0.91$7.11$7.20$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.60$2.42$0.82$5.99$6.14$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.01$1.68$0.67$5.50$5.24$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.29$2.22$0.93$5.38$5.58$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.91$2.64$0.73$5.37$5.52$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.22$1.80$0.58$5.07$5.35$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.24$1.54$0.30$4.82$5.11$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.19$1.20$0.01$4.85$4.99$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.46$1.33$0.13$5.00$5.10$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.43$1.19$0.24$4.90$4.88$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.35$1.14$0.21$5.02$4.96$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.99$0.16$4.94
2012Summary only. Only limited summary data is available for this year.$1.28$0.96$0.32$4.76$4.66$0.10
2011Summary only. Only limited summary data is available for this year.$1.00$0.79$0.22$4.13$4.26$0.13