Civic Intelligence

Ssm St Joseph Foundation

990 • Fiscal year 2012 • EIN 43-1591556

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization Profilewww.ssmhealth.com
477 N Lindbergh Blvd63141
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

73rd percentile

9.3%

Faster asset growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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 / Assets23rd percentile

Assets

Up

$8,418,050

Up $712,896 (+9.3%) from 2011

Net Assets

Up

$8,154,626

Up $544,199 (+7.2%) from 2011

Liabilities

Up

$263,424

Up $168,697 (+178%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,185,841

Down $1,788 (-0.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$10M$5.0M$0Assets 2010: $8,067,971Liabilities 2010: $429,282Net Assets 2010: $7,638,6892010Assets 2011: $7,705,154Liabilities 2011: $94,727Net Assets 2011: $7,610,4272011Assets 2012: $8,418,050Liabilities 2012: $263,424Net Assets 2012: $8,154,6262012Assets 2013: $9,055,134Liabilities 2013: $292,370Net Assets 2013: $8,762,7642013Assets 2014: $8,893,196Liabilities 2014: $116,294Net Assets 2014: $8,776,9022014Assets 2015: $8,733,424Liabilities 2015: $113,919Net Assets 2015: $8,619,5052015Assets 2016: $8,750,344Liabilities 2016: $125,063Net Assets 2016: $8,625,2812016

Highlighted filing

2012

Assets$8,418,050
Liabilities$263,424
Net Assets$8,154,626
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $742,5512010Revenue 2011: $777,513Expenses 2011: $1,187,629Net Income 2011: -$410,1162011Expenses 2012: $1,185,8412012Revenue 2013: $1,347,515Expenses 2013: $993,568Net Income 2013: $353,9472013Revenue 2014: $1,162,739Expenses 2014: $1,324,377Net Income 2014: -$161,6382014Revenue 2015: $928,887Expenses 2015: $979,914Net Income 2015: -$51,0272015Revenue 2016: $760,352Expenses 2016: $811,786Net Income 2016: -$51,4342016

Highlighted filing

2012

Revenue-
Expenses$1,185,841
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$1,495,565
Mission and Program Overview

Mission

Through our exceptional health care services, we reveal the healing presence of God.

Filing and Contact Details

Filer

EIN
43-1591556
Raw XML AppendixShowing 400 of 1,516 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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IRS990/OtherAssetsTotal/EOY027505
IRS990/OtherEmployeeBenefits/Fundraising025395
IRS990/OtherEmployeeBenefits/ManagementAndGeneral011199
IRS990/OtherEmployeeBenefits/ProgramServices01504

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,418,050
Liabilities
$263,424
Net assets
$8,154,626
Revenue
-
Expenses
$1,185,841
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.75$0.13$8.63$0.76$0.81$0.05
2015Detailed filing. Detailed filing data is available for this year.$8.73$0.11$8.62$0.93$0.98$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.89$0.12$8.78$1.16$1.32$0.16
2013Detailed filing. Detailed filing data is available for this year.$9.06$0.29$8.76$1.35$0.99$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.42$0.26$8.15$1.19
2011Summary only. Only limited summary data is available for this year.$7.71$0.09$7.61$0.78$1.19$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.07$0.43$7.64$0.74