Civic Intelligence

St Johns Hospice

990 • Fiscal year 2023 • EIN 47-3697165

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

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

81st percentile

0.55x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

1.38x

Higher debt load relative to revenue than 87% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$226,485

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

68%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$6,957,197

Up $889,158 (+15%) from 2022

Net Assets

Down

$3,159,559

Down $384,555 (-11%) from 2022

Liabilities

Up

$3,797,638

Up $1,273,713 (+50%) from 2022

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin18th percentile

Revenue

Up

$2,761,020

Up $1,119,801 (+68%) from 2022

Expenses

Up

$3,145,575

Up $235,705 (+8.1%) from 2022

Net Income

Up

-$384,555

Up $884,096 (+70%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2023

Assets$6,957,197
Liabilities$3,797,638
Net Assets$3,159,559
Open 2023 Filing

Operations Trend

Revenue Growth89th 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

2023

Revenue$2,761,020
Expenses$3,145,575
Net Income-$384,555
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$2,761,020
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$5,134,170$5,716,831▲ $582,661
Land, Buildings, and Equipment, Net$754,047$1,035,767▲ $281,720
Accounts Receivable$132,626$167,895▲ $35,269
Prepaid Expenses and Deferred Charges$29,001$18,509▼ $10,492
Savings and Temporary Cash Investments$0--
Total Assets$6,068,039$6,957,197▲ $889,158
Other Assets Total$18,195$18,195→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,505,730$3,779,443▲ $1,273,713
Escrow Account Liability$18,195$18,195→ $0
Total Liabilities$2,523,925$3,797,638▲ $1,273,713
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,544,114$3,159,559▼ $384,555
Total Net Assets Fund Balance$3,544,114$3,159,559▼ $384,555
Total Liabilities and Net Assets / Fund Balance$6,068,039$6,957,197▲ $889,158

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$834,421$387,768$1,222,189
Equipment$82,201$94,654$176,855
Other Land Buildings$47,345$56,408$103,753
Buildings$71,800$0$71,800
Land$0--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeOtherTotal
James AmatoExec Vice President of BoardFT$226,485$226,485

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
Gertrude Thorne JacksonBoard of Directors
Matthew AaronBoard of Directors
Ms Lorraine KnightBoard of Directors
Sr Kathleen SchipaniBoard of Directors
Susan McCraryBoard of Directors
James Amato-
Yemele AyalaSecretary
Maura KellyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
H J Duffy ConstructionConstruction\renovations124 Appaloosa Way, Sewell, NJ 08080$314,683
Revenue and Support

Revenue Composition

Contributions and Grants
$1,502,035
Program Service Revenue
$676,324
Investment Income
$582,661
Other Revenue
$0
All Other Contributions
$1,472,216
Change in Net Assets
$-384,555

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 Inventory845$545,280weight
Total Noncash Contributions845$545,280-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,761,020
Total Revenue per Audited Statements
$2,761,020
Total Revenue per Form 990
$2,761,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,763,358
Other Expenses$1,382,217
Total Fundraising Expense$114,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,098,438$192,684$89,500$1,380,622
Occupancy$182,850$0$0$182,850
Other Employee Benefits$116,760$20,425$9,487$146,672
Payroll Taxes$103,543$18,112$8,413$130,068
Information Technology$0$122,699$0$122,699
Depreciation Depletion$86,133$20,483$0$106,616
Pension Plan Contributions$84,268$14,837$6,891$105,996
Office Expenses$0$35,355$0$35,355
Fees for Services Management$0$35,299$0$35,299
Insurance$0$13,472$0$13,472
Travel$7,873$0$0$7,873
Fees for Services Legal$0$1,072$0$1,072
Other Expenses$0$600$0$600
Total Functional Expenses$2,537,621$493,663$114,291$3,145,575

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,145,575
Total Expenses per Audited Statements$3,145,575
Total Expenses per Form 990$3,145,575
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
2024-05-14

Organization Details

Principal Officer
Tim Duffy
Formed
2015
Legal Domicile
Pa
Voting Board Members
21
Independent Board Members
20
Employees
52
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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IRS990/Form990PartVIISectionAGrp/TitleTxt3Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Exec Vice President of Board
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6President of Board
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board of Directors
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IRS990/OtherExpensesGrp/TotalAmt1857756
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,957,197
Liabilities
$3,797,638
Net assets
$3,159,559
Revenue
$2,761,020
Expenses
$3,145,575
Net income
-$384,555
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