Civic Intelligence

Stonehill Franciscan Services

990 • Fiscal year 2012 • EIN 51-0141775

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 01, 2012

Organization Profilewww.stonehilldbq.com

View Organization Page

3485 Windsor Avenue52001-1312
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.75x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

94th percentile

40%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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 / Assets83rd percentile

Assets

Up

$15,665,786

Up $4,471,517 (+40%) from 2011

Net Assets

Up

$3,914,444

Up $728,690 (+23%) from 2011

Liabilities

Up

$11,751,342

Up $3,742,827 (+47%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$15,072,765

Up $40,632 (+0.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$60M$40M$20M$0Assets 2011: $11,194,269Liabilities 2011: $8,008,515Net Assets 2011: $3,185,7542011Assets 2012: $15,665,786Liabilities 2012: $11,751,342Net Assets 2012: $3,914,4442012Assets 2013: $21,501,997Liabilities 2013: $16,735,898Net Assets 2013: $4,766,0992013Assets 2014: $20,482,401Liabilities 2014: $14,799,382Net Assets 2014: $5,683,0192014Assets 2015: $21,168,530Liabilities 2015: $13,515,917Net Assets 2015: $7,652,6132015Assets 2016: $21,809,511Liabilities 2016: $12,448,996Net Assets 2016: $9,360,5152016Assets 2017: $22,498,893Liabilities 2017: $11,063,898Net Assets 2017: $11,434,9952017Assets 2018: $24,376,048Liabilities 2018: $10,836,740Net Assets 2018: $13,539,3082018Assets 2019: $25,519,907Liabilities 2019: $10,516,053Net Assets 2019: $15,003,8542019Assets 2020: $39,246,253Liabilities 2020: $18,500,339Net Assets 2020: $20,745,9142020Assets 2021: $41,149,044Liabilities 2021: $14,972,470Net Assets 2021: $26,176,5742021Assets 2022: $38,832,179Liabilities 2022: $13,010,514Net Assets 2022: $25,821,6652022Assets 2023: $38,996,793Liabilities 2023: $12,784,512Net Assets 2023: $26,212,2812023Assets 2024: $40,260,382Liabilities 2024: $12,289,024Net Assets 2024: $27,971,3582024Assets 2025: $46,990,228Liabilities 2025: $15,968,429Net Assets 2025: $31,021,7992025

Highlighted filing

2012

Assets$15,665,786
Liabilities$11,751,342
Net Assets$3,914,444
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0Expenses 2011: $15,032,1332011Expenses 2012: $15,072,7652012Revenue 2013: $17,047,341Expenses 2013: $16,195,686Net Income 2013: $851,6552013Revenue 2014: $19,868,033Expenses 2014: $19,017,687Net Income 2014: $850,3462014Revenue 2015: $20,516,531Expenses 2015: $18,553,154Net Income 2015: $1,963,3772015Revenue 2016: $21,450,898Expenses 2016: $19,735,199Net Income 2016: $1,715,6992016Revenue 2017: $21,959,746Expenses 2017: $19,935,827Net Income 2017: $2,023,9192017Revenue 2018: $22,832,925Expenses 2018: $20,733,236Net Income 2018: $2,099,6892018Revenue 2019: $22,361,265Expenses 2019: $20,896,719Net Income 2019: $1,464,5462019Revenue 2020: $28,143,195Expenses 2020: $22,343,796Net Income 2020: $5,799,3992020Revenue 2021: $29,201,187Expenses 2021: $23,931,916Net Income 2021: $5,269,2712021Revenue 2022: $25,680,580Expenses 2022: $25,470,002Net Income 2022: $210,5782022Revenue 2023: $26,077,188Expenses 2023: $25,948,467Net Income 2023: $128,7212023Revenue 2024: $27,909,263Expenses 2024: $26,412,207Net Income 2024: $1,497,0562024Revenue 2025: $30,647,495Expenses 2025: $27,863,781Net Income 2025: $2,783,7142025

Highlighted filing

2012

Revenue-
Expenses$15,072,765
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 1, 2012
Return Version
2011v1.2
Gross Receipts
$15,898,157
Mission and Program Overview

Mission

We, the Stonehill Franciscan Services community, in the spirit of St. Francis, offer a continuum of quality lifetime care in a dignified atmosphere.

Filing and Contact Details

Filer

EIN
51-0141775
Raw XML AppendixShowing 400 of 692 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/Description0THE PURPOSE OF THE ORGANIZATION IS TO OPERATE A NURSING HOME, AN ADULT DAY PROGRAM FOR SENIORS, AND AN INDEPENDENT AND ASSISTED LIVING FACILITY WHICH PROVIDES RETIREMENT HOUSING FOR SENIOR CITIZENS. EACH MEMBER OF THE ADULT CENTER STAFF, INCLUDING NURSE ASSISTANTS AND MEDICATION AIDS, ARE FULLY CERTIFIED FROM THE COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES (CARF). STONEHILL FRANCISCAN SERVICES EXISTS TO ENABLE SENIORS TO ENJOY AN OUTSTANDING QUALITY OF LIFE. THE SUPPORT SERVICES ARE DESIGNED TO PROMOTE INDEPENDENCE AND COMPLIMENT THE EFFORTS OF FAMILY CAREGIVERS. THROUGHOUT THE YEAR EACH OF THE MINISTRIES PROVIDED UNREIMBURSED CARE TO THE PUBLIC FOR A COMMUNITY BENEFIT TOTAL OF APPROXIMATELY $556,417.THE CAMPUS PROVIDES A COMPLETE CONTINUUM OF CARE DESIGNED TO CREATE QUALITY OF LIFE FOR RESIDENTS WITH EVERY LEVEL OF NEED. STAFF MEMBERS BRING A HIGH DEGREE OF PERSONAL COMMITMENT TO THE TASK OF CARING FOR EACH INDIVIDUAL. MEDICAL THERAPY SERVICES INCLUDE PHYSICAL THERAPY, OCCUPATIONAL THERAPY, AND SPEECH THERAPY.ASSISI VILLAGE GIVES EVERY RESIDENT THE CLOSENESS TO OTHERS THAT ADDS GREATLY TO OVERALL QUALITY OF LIFE, WITHOUT GIVING UP PERSONAL SPACE AND A FEELING OF INDEPENDENCE.THE ADULT DAYCARE SERVICES OFFER A WIDE RANGE OF ACTIVITIES THAT ARE CONDUCTED EACH DAY. FROM TRIPS TO LOCAL SHOPPING MALLS TO MUSIC AND COOK-OUTS. ASSISI VILLAGE'S WELL-STRUCTURED AND SUPERVISED DAILY ACTIVITIES ARE A WELCOME ALTERNATIVE TO STAYING AT HOME.
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IRS990/OtherLiabilities/EOY02665182
IRS990/OtherRevenueCurrentYear04466
IRS990/OtherRevenuePriorYear01773
IRS990/OtherSalariesAndWages/ManagementAndGeneral0266107
IRS990/OtherSalariesAndWages/ProgramServices07985131
IRS990/OtherSalariesAndWages/Total08251238
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral040008
IRS990/PayrollTaxes/ProgramServices0586090
IRS990/PayrollTaxes/Total0626098
IRS990/PensionPlanContributions/ManagementAndGeneral03315
IRS990/PensionPlanContributions/ProgramServices0127440
IRS990/PensionPlanContributions/Total0130755
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY079668
IRS990/PrepaidExpensesDeferredCharges/EOY091357
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY015422265
IRS990/ProgramServiceRevenue/Description0RESIDENT SERVICE REVEN
IRS990/ProgramServiceRevenue/Description1SUPPORTING REVENUE
IRS990/ProgramServiceRevenue/Description2AMORT OF ADVANCE FEES
IRS990/ProgramServiceRevenuePriorYear015153169
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome015130162
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1190444
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2101659
IRS990/ProgramServiceRevenue/TotalRevenueColumn015130162
IRS990/ProgramServiceRevenue/TotalRevenueColumn1190444
IRS990/ProgramServiceRevenue/TotalRevenueColumn2101659
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-77463
IRS990/ReconcilationRevenueExpenses0806153
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real03450
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue015422265
IRS990/RevenuesLessExpensesCY0806153
IRS990/RevenuesLessExpensesPriorYear0578291
IRS990/RoyaltiesRevenue/ExclusionAmount01016
IRS990/RoyaltiesRevenue/TotalRevenueColumn01016
IRS990/SalariesEtcCurrentYear010297180
IRS990/SalariesEtcPriorYear010116083
IRS990/SavingsAndTempCashInvestments/BOY0288969
IRS990/SavingsAndTempCashInvestments/EOY0812118
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0466406

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,665,786
Liabilities
$11,751,342
Net assets
$3,914,444
Revenue
-
Expenses
$15,072,765
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.0$16.0$31.0$30.6$27.9$2.78
2024Summary only. Only limited summary data is available for this year.$40.3$12.3$28.0$27.9$26.4$1.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.0$12.8$26.2$26.1$25.9$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.8$13.0$25.8$25.7$25.5$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.1$15.0$26.2$29.2$23.9$5.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.2$18.5$20.7$28.1$22.3$5.80
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$10.5$15.0$22.4$20.9$1.46
2018Summary only. Only limited summary data is available for this year.$24.4$10.8$13.5$22.8$20.7$2.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.5$11.1$11.4$22.0$19.9$2.02
2016Summary only. Only limited summary data is available for this year.$21.8$12.4$9.36$21.5$19.7$1.72
2015Detailed filing. Detailed filing data is available for this year.$21.2$13.5$7.65$20.5$18.6$1.96
2014Detailed filing. Detailed filing data is available for this year.$20.5$14.8$5.68$19.9$19.0$0.85
2013Summary only. Only limited summary data is available for this year.$21.5$16.7$4.77$17.0$16.2$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$11.8$3.91$15.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$8.01$3.19$15.0