Civic Intelligence

St Johns Hospice

990 • Fiscal year 2022 • EIN 47-3697165

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 27, 2028

Organization Profilewww.saintjohnshospice.org
222 North 17th stPhiladelphia, PA 19103

(215) 587-3892

Siviq Scores

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

Liabilities / Assets

76th percentile

0.42x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

1.54x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

5th percentile

-77%

Higher net margin than 5% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

80th percentile

$222,027

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

15th percentile

-12%

Faster asset growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-60%

Faster revenue growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$6,068,039

Down $844,879 (-12%) from 2021

Net Assets

Down

$3,544,114

Down $1,268,649 (-26%) from 2021

Liabilities

Up

$2,523,925

Up $423,770 (+20%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin5th percentile

Revenue

Down

$1,641,219

Down $2,488,363 (-60%) from 2021

Expenses

Up

$2,909,870

Up $302,628 (+12%) from 2021

Net Income

Down

-$1,268,651

Down $2,790,991 (-183%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2016: $3,957,877Liabilities 2016: $197,505Net Assets 2016: $3,760,3722016Assets 2017: $4,615,390Liabilities 2017: $698,404Net Assets 2017: $3,916,9862017Assets 2019: $5,378,310Liabilities 2019: $2,150,568Net Assets 2019: $3,227,7422019Assets 2020: $5,842,769Liabilities 2020: $2,552,346Net Assets 2020: $3,290,4232020Assets 2021: $6,912,918Liabilities 2021: $2,100,155Net Assets 2021: $4,812,7632021Assets 2022: $6,068,039Liabilities 2022: $2,523,925Net Assets 2022: $3,544,1142022Assets 2023: $6,957,197Liabilities 2023: $3,797,638Net Assets 2023: $3,159,5592023Assets 2024: $7,580,266Liabilities 2024: $4,778,432Net Assets 2024: $2,801,8342024

Highlighted filing

2022

Assets$6,068,039
Liabilities$2,523,925
Net Assets$3,544,114
Open 2022 Filing

Operations Trend

Revenue Growth5th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $5,839,813Expenses 2016: $2,079,441Net Income 2016: $3,760,3722016Revenue 2017: $2,571,240Expenses 2017: $2,414,626Net Income 2017: $156,6142017Revenue 2019: $1,934,761Expenses 2019: $2,618,258Net Income 2019: -$683,4972019Revenue 2020: $2,674,544Expenses 2020: $2,611,862Net Income 2020: $62,6822020Revenue 2021: $4,129,582Expenses 2021: $2,607,242Net Income 2021: $1,522,3402021Revenue 2022: $1,641,219Expenses 2022: $2,909,870Net Income 2022: -$1,268,6512022Revenue 2023: $2,761,020Expenses 2023: $3,145,575Net Income 2023: -$384,5552023Revenue 2024: $3,022,319Expenses 2024: $3,380,044Net Income 2024: -$357,7252024

Highlighted filing

2022

Revenue$1,641,219
Expenses$2,909,870
Net Income-$1,268,651
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 27, 2028
Return Version
2021v4.1
Gross Receipts
$1,641,219
Mission and Program Overview

Mission

St. John's Hospice seeks to be a community grounded in faith and service where homeless person find dignity,respect,nourishment and opportunities for new beginings. Service include homeless residence,residence for medically fragile homeless,overnight shelter,

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,067,657$5,134,170▼ $933,487
Land, Buildings, and Equipment, Net$635,777$754,047▲ $118,270
Accounts Receivable$158,354$132,626▼ $25,728
Prepaid Expenses and Deferred Charges$28,223$29,001▲ $778
Savings and Temporary Cash Investments$4,712$0▼ $4,712
Pledges and Grants Receivable$0--
Total Assets$6,912,918$6,068,039▼ $844,879
Other Assets Total$18,195$18,195→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,081,960$2,505,730▲ $423,770
Escrow Account Liability$18,195$18,195→ $0
Total Liabilities$2,100,155$2,523,925▲ $423,770
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,812,763$3,544,114▼ $1,268,649
Total Net Assets Fund Balance$4,812,763$3,544,114▼ $1,268,649
Total Liabilities and Net Assets / Fund Balance$6,912,918$6,068,039▼ $844,879

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$450,852$432,214-
Other Land Buildings$103,753--
Land$71,800--
Equipment$127,642--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James AmatoExec Vice President of BoardFT$193,213$28,814$222,027
James Amato--$193,213-$193,213

Board Members and Trustees

NameTitle
John J McIntyrePresident of Board
Bob ByrneBoard of Director
Jacqueline DelaneyBoard of Director
John DelaneyBoard of Director
John MeachamBoard of Director
Mark NesselBoard of Director
Mr Daniel ConnellyBoard of Director
Ms Martha WilburBoard of Director
Ms Patricia R UrrunagaBoard of Director
Rev Thomas HigginsBoard of Director
Robert MacriBoard of Director
Ruben DavidBoard of Director
Thomas P SholesBoard of Director
Dr Dennis KennedyBoard of Directors
Gertrude Thorne JacksonBoard of Directors
Matthew AaronBoard of Directors
Mr Donald FrielBoard of Directors
Mrs Nancy AndersonBoard of Directors
Ms Lorraine KnightBoard of Directors
Sr Kathleen SchipaniBoard of Directors
Susan McCraryBoard of Directors
Yemele AyalaSecretary
Maura KellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,055,338
Program Service Revenue
$519,369
Investment Income
$-933,488
Other Revenue
$0
All Other Contributions
$2,021,419
Change in Net Assets
$-1,268,651

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory851$589,340Weight estimated market value
Total Noncash Contributions851$589,340-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,641,219
Total Revenue per Audited Statements
$1,641,219
Total Revenue per Form 990
$1,641,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,523,999
Other Expenses$1,385,871
Total Fundraising Expense$165,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$845,638$213,968$138,028$1,197,634
Pension Plan Contributions$227,560$0$0$227,560
Occupancy$198,232$0$0$198,232
Office Expenses$0$109,452$27,363$136,815
Fees for Services Accounting$0$112,957$0$112,957
Fees for Services Management$0$104,023$0$104,023
Payroll Taxes$98,805$0$0$98,805
Depreciation Depletion$0$87,819$0$87,819
Travel$13,448$0$0$13,448
Insurance$0$7,198$0$7,198
All Other Expenses$3,128$0$0$3,128
Other Expenses$0$1,631$0$1,631
Total Functional Expenses$2,053,029$691,450$165,391$2,909,870

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,909,869
Total Expenses per Audited Statements$2,909,869
Total Expenses per Form 990$2,909,869
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
St Johns Hospice
EIN
47-3697165
Phone
2155873892
Address
222 North 17th st, Philadelphia, PA 19103

Signing Officer

Name
Tim Duffy
Title
Controller
Phone
2155873892
Signed
2028-02-27

Organization Details

Principal Officer
Tim Duffy
Formed
2015
Legal Domicile
Pa
Voting Board Members
24
Independent Board Members
23
Employees
61
Volunteers
2,400

Preparer

Firm
Catholic Social Services
Address
222 N 17TH ST, PHILADELPHIA, PA 19103
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“see attached schedule”

Pt VI, Line 12C

“see attached schedule”

Pt VI, Line 15A

“see attached schedule”

Pt VI, Line 19

“see attached schedule”

Pt VI, Line 6

“see attached schedule”

Pt VI, Line 7B

“see attached schedule”

Pt VI, Line 7A

“see attached schedule”

Pt VI, Line 1A

“see attached schedule”

Pt VI, Line 15B

“see attached schedule”

Financial Statement Notes

Pt IV, Line 2B

“Personal money of clients held in bank account”

Pt XI, Line 2D

“NA”

Pt XI, Line 4B

“NA”

Pt XII, Line 2D

“NA”

Pt XII, Line 4B

“NA”

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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

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,068,039
Liabilities
$2,523,925
Net assets
$3,544,114
Revenue
$1,641,219
Expenses
$2,909,870
Net income
-$1,268,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.58$4.78$2.80$3.02$3.38$0.36
2023Detailed filing. Detailed filing data is available for this year.$6.96$3.80$3.16$2.76$3.15$0.38
2022Detailed filing. Detailed filing data is available for this year.$6.07$2.52$3.54$1.64$2.91$1.27
2021Detailed filing. Detailed filing data is available for this year.$6.91$2.10$4.81$4.13$2.61$1.52
2020Summary only. Only limited summary data is available for this year.$5.84$2.55$3.29$2.67$2.61$0.06
2019Summary only. Only limited summary data is available for this year.$5.38$2.15$3.23$1.93$2.62$0.68
2017Detailed filing. Detailed filing data is available for this year.$4.62$0.70$3.92$2.57$2.41$0.16
2016Summary only. Only limited summary data is available for this year.$3.96$0.20$3.76$5.84$2.08$3.76