Civic Intelligence

St Johns Hospice

990 • Fiscal year 2017 • EIN 47-3697165

Jul 01, 2016 to Jun 30, 2017 • Filed on May 02, 2018

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

58th percentile

0.15x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.27x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

58th percentile

6.1%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

91st percentile

$210,172

Higher top officer pay than 91% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-56%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$4,615,390

Up $657,513 (+17%) from 2016

Net Assets

Up

$3,916,986

Up $156,614 (+4.2%) from 2016

Liabilities

Up

$698,404

Up $500,899 (+254%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin58th percentile

Revenue

Down

$2,571,240

Down $3,268,573 (-56%) from 2016

Expenses

Up

$2,414,626

Up $335,185 (+16%) from 2016

Net Income

Down

$156,614

Down $3,603,758 (-96%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2017

Assets$4,615,390
Liabilities$698,404
Net Assets$3,916,986
Open 2017 Filing

Operations Trend

Revenue Growth4th 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

2017

Revenue$2,571,240
Expenses$2,414,626
Net Income$156,614
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 2, 2018
Return Version
2016v3.0
Gross Receipts
$2,571,240
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,

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, public meals,mail room,clothing/showers,case management/counseling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,827,167$3,777,247▲ $1,950,080
Land, Buildings, and Equipment, Net$605,754$646,328▲ $40,574
Accounts Receivable$669,972$87,777▼ $582,195
Prepaid Expenses and Deferred Charges$17,863$26,902▲ $9,039
Pledges and Grants Receivable$21,591$20,361▼ $1,230
Other Notes and Loans Receivable, Net$772,704$4,259▼ $768,445
Total Assets$3,957,877$4,615,390▲ $657,513
Other Assets Total$42,826$52,516▲ $9,690
Liabilities
Accounts Payable and Accrued Expenses$154,679$645,888▲ $491,209
Escrow Account Liability$42,826$52,516▲ $9,690
Total Liabilities$197,505$698,404▲ $500,899
Net Assets / Fund Balance
Unrestricted Net Assets$3,734,732$3,916,986▲ $182,254
Temporarily Rstr Net Assets$25,640--
Total Net Assets Fund Balance$3,760,372$3,916,986▲ $156,614
Total Liabilities and Net Assets / Fund Balance$3,957,877$4,615,390▲ $657,513

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$535,493$76,541$612,034
Land$71,800-$71,800
Equipment$16,290$12,786$29,076
Other Land Buildings$22,745$989$23,734

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$25,640--$25,640-
2015-$300,000-$274,360$25,640
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeOtherTotal
James AmatoDeputy SecretaryFT$210,172$210,172

Board Members and Trustees

NameTitle
John J McintyrePresident of Board
John Delaney JrVice President
Bob ByrneBoard of Director
Christopher GigliottiBoard of Director
Denise HodgsonBoard of Director
Dennis KenneyBoard of Director
Jacqueline DelaneyBoard of Director
James RandolophBoard of Director
Julian StaniecBoard of Director
Manus Mchughboard of Director
Marion CorbinBoard of Director
Michael CroftonBoard of Director
Msgr Edward M DelimanBoard of Director
Peter T Anconaboard of Director
Tara LafiuraBoard of Director
Teresa V Lamoreboard of Director
Thomas P SholesBoard of Director
Vince LiuzziBoard of Director
Yemele AyalaBoard of Director
James Amato-
Maura KellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,488,095
Program Service Revenue
$676,707
Investment Income
$406,438
Other Revenue
$0
All Other Contributions
$1,302,078
Change in Net Assets
$156,614

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 Inventory741$300,500Weight - estimated market value
Total Noncash Contributions741$300,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,571,240
Revenue Not Reported on Form 990
$363
Total Revenue per Audited Statements
$2,571,603
Total Revenue per Form 990
$2,571,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,474,701
Other Expenses$939,925
Total Fundraising Expense$139,164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$812,382$175,863$91,215$1,079,460
Other Expenses$403,051$0$0$403,051
Other Employee Benefits$167,697$36,303$18,829$222,829
Occupancy$115,460$24,994$12,964$153,418
All Other Expenses$99,038$30,198$0$129,236
Pension Plan Contributions$73,044$15,813$8,202$97,059
Payroll Taxes$56,710$12,276$6,367$75,353
Depreciation Depletion$54,373$0$0$54,373
Office Expenses$28,603$3,059$1,587$33,249
Travel$27,506$0$0$27,506
Fees for Services Management$20,245$0$0$20,245
Insurance$14,167$0$0$14,167
Information Technology$13,115$0$0$13,115
Total Functional Expenses$1,976,956$298,506$139,164$2,414,626

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,414,989
Expenses per Audited Statements$2,414,626
Total Expenses per Form 990$2,414,626
Expenses Not Reported on Form 990$363
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 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
StJohn's Hospice
EIN
47-3697165
Phone
2155873892
Address
222 North 17th st, Philadelphia, PA 19103

Signing Officer

Name
Gary Miller
Title
Controller
Phone
2155873892
Signed
2018-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Miller
Formed
2015
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
16
Employees
46
Volunteers
2,375

Preparer

Firm
Catholic Social Services
Address
222 N 17TH ST, PHILADELPHIA, PA 19103-1202
Preparer
Gary Miller
Phone
2155873892
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”

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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/LandBldgEquipCostOrOtherBssAmt0736644
IRS990/LegalDomicileStateCd0PA
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IRS990/MembersOrStockholdersInd0true
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0St. John's Hospice seeks to be a community grounded
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018829
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036303
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0167697
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0222829
IRS990/OtherExpensesGrp/Desc0Supplies - non office
IRS990/OtherExpensesGrp/Desc1Direct expenses of clients
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04259
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06367
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012276
IRS990/PayrollTaxesGrp/ProgramServicesAmt056710
IRS990/PayrollTaxesGrp/TotalAmt075353
IRS990/PensionPlanContributionsGrp/FundraisingAmt08202
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015813
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt073044
IRS990/PensionPlanContributionsGrp/TotalAmt097059
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021591
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020361
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017863
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026902
IRS990/PrincipalOfficerNm0GARY MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0Residential Services medically frail
IRS990/ProgramServiceRevenueGrp/Desc1Residential services homeless
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0390656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1286051
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL SERVICES FOR MEDICALLY FRAGILE MEN
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0404772
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0286051
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05174070
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-4121
IRS990/PYOtherExpensesAmt0615446
IRS990/PYProgramServiceRevenueAmt0669864
IRS990/PYRevenuesLessExpensesAmt03760372
IRS990/PYSalariesCompEmpBnftPaidAmt01463995
IRS990/PYTotalExpensesAmt02079441
IRS990/PYTotalRevenueAmt05839813
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0156614
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0125000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0286051
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/DonatedServicesUseFcltsAmt0363
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IRS990ScheduleD/EquipmentGrp/BookValueAmt016290

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,615,390
Liabilities
$698,404
Net assets
$3,916,986
Revenue
$2,571,240
Expenses
$2,414,626
Net income
$156,614
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