Civic Intelligence

Stella Maris Inc

990 • Fiscal year 2012 • EIN 52-1419602

Jul 01, 2011 to Jun 30, 2012 • Filed on May 06, 2013

Organization ProfileSTELLAMARIS.ORG

View Organization Page

2300 Dulaney Valley Rd21093
Siviq Scores

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

Liabilities / Assets

54th percentile

0.39x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M 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

49th percentile

2.7%

Faster asset growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M 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 / Assets54th percentile

Assets

Up

$53,453,105

Up $1,410,527 (+2.7%) from 2011

Net Assets

Up

$32,736,532

Up $2,156,029 (+7.1%) from 2011

Liabilities

Down

$20,716,573

Down $745,502 (-3.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$51,544,344

Up $1,793,611 (+3.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$150M$100M$50M$0Assets 2011: $52,042,578Liabilities 2011: $21,462,075Net Assets 2011: $30,580,5032011Assets 2012: $53,453,105Liabilities 2012: $20,716,573Net Assets 2012: $32,736,5322012Assets 2013: $58,777,169Liabilities 2013: $22,961,694Net Assets 2013: $35,815,4752013Assets 2014: $58,323,144Liabilities 2014: $18,297,059Net Assets 2014: $40,026,0852014Assets 2015: $62,991,005Liabilities 2015: $19,939,775Net Assets 2015: $43,051,2302015Assets 2016: $66,153,172Liabilities 2016: $16,520,357Net Assets 2016: $49,632,8152016Assets 2017: $69,070,196Liabilities 2017: $14,781,986Net Assets 2017: $54,288,2102017Assets 2018: $70,971,147Liabilities 2018: $13,229,285Net Assets 2018: $57,741,8622018Assets 2019: $93,431,870Liabilities 2019: $32,690,775Net Assets 2019: $60,741,0952019Assets 2020: $95,866,315Liabilities 2020: $32,351,529Net Assets 2020: $63,514,7862020Assets 2021: $102,309,859Liabilities 2021: $31,704,973Net Assets 2021: $70,604,8862021Assets 2022: $105,671,004Liabilities 2022: $38,896,615Net Assets 2022: $66,774,3892022Assets 2023: $106,352,134Liabilities 2023: $37,019,049Net Assets 2023: $69,333,0852023Assets 2024: $112,854,295Liabilities 2024: $37,471,761Net Assets 2024: $75,382,5342024

Highlighted filing

2012

Assets$53,453,105
Liabilities$20,716,573
Net Assets$32,736,532
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80M$60M$40M$20M$0Revenue 2011: $53,031,658Expenses 2011: $49,750,733Net Income 2011: $3,280,9252011Expenses 2012: $51,544,3442012Expenses 2013: $52,107,2632013Revenue 2014: $56,122,441Expenses 2014: $53,148,437Net Income 2014: $2,974,0042014Revenue 2015: $56,360,020Expenses 2015: $53,051,987Net Income 2015: $3,308,0332015Revenue 2016: $56,650,157Expenses 2016: $55,054,380Net Income 2016: $1,595,7772016Revenue 2017: $59,484,341Expenses 2017: $57,284,469Net Income 2017: $2,199,8722017Revenue 2018: $60,951,093Expenses 2018: $58,911,903Net Income 2018: $2,039,1902018Revenue 2019: $68,266,967Expenses 2019: $59,645,935Net Income 2019: $8,621,0322019Revenue 2020: $65,585,146Expenses 2020: $61,494,577Net Income 2020: $4,090,5692020Revenue 2021: $70,381,069Expenses 2021: $64,172,088Net Income 2021: $6,208,9812021Revenue 2022: $68,197,901Expenses 2022: $67,716,626Net Income 2022: $481,2752022Revenue 2023: $72,837,350Expenses 2023: $71,910,730Net Income 2023: $926,6202023Revenue 2024: $79,707,240Expenses 2024: $75,166,376Net Income 2024: $4,540,8642024

Highlighted filing

2012

Revenue-
Expenses$51,544,344
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 6, 2013
Return Version
2011v1.5
Gross Receipts
$53,432,595
Mission and Program Overview

Mission

In the tradition of the sisters of mercy, stella maris provides a comprehensive range of health and housing services for the compassionate care of the elderly, the sick and the dying.

Major Activities

Activity 2
Hospice care - provides room and board and palliative care for the sick and dying. Total beds days 4,867
Activity 3
Home health care - provides medical care visits including skilled nursing, home health aide, physical therapy, occupational therapy and speech therapy to home care participants. Total patient days - 84,321 total patient visits - 44,503
Filing and Contact Details

Filer

EIN
52-1419602
Raw XML AppendixShowing 400 of 1,061 raw XML fields

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IRS990/OtherAssetsTotal/BOY05742088
IRS990/OtherAssetsTotal/EOY06175787
IRS990/OtherEmployeeBenefits/Fundraising02301
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0645100
IRS990/OtherEmployeeBenefits/ProgramServices03422897
IRS990/OtherEmployeeBenefits/Total04070298
IRS990/OtherExpensePriorYear016560231
IRS990/OtherExpensesCurrentYear015711615
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1MED SUPPLIES/PHARMACY
IRS990/OtherExpenses/Description2OTHER PURCHSAED SERVICES
IRS990/OtherExpenses/Description3OTHER SUPPLIES
IRS990/OtherExpenses/Fundraising0108878
IRS990/OtherExpenses/Fundraising1211
IRS990/OtherExpenses/ManagementAndGeneral06739
IRS990/OtherExpenses/ManagementAndGeneral15590
IRS990/OtherExpenses/ManagementAndGeneral2345565
IRS990/OtherExpenses/ManagementAndGeneral379474
IRS990/OtherExpenses/ProgramServices01006774
IRS990/OtherExpenses/ProgramServices12249701
IRS990/OtherExpenses/ProgramServices2619090
IRS990/OtherExpenses/ProgramServices3590125
IRS990/OtherExpenses/Total01013513
IRS990/OtherExpenses/Total12255291
IRS990/OtherExpenses/Total21073533
IRS990/OtherExpenses/Total3669810
IRS990/OtherLiabilities/BOY01826712
IRS990/OtherLiabilities/EOY02138779
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear01071324
IRS990/OtherRevenueMisc/Description0MANAGEMENT
IRS990/OtherRevenueMisc/ExclusionAmount00
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0672041
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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
$53,453,105
Liabilities
$20,716,573
Net assets
$32,736,532
Revenue
-
Expenses
$51,544,344
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$113$37.5$75.4$79.7$75.2$4.54
2023Detailed filing. Detailed filing data is available for this year.$106$37.0$69.3$72.8$71.9$0.93
2022Detailed filing. Detailed filing data is available for this year.$106$38.9$66.8$68.2$67.7$0.48
2021Detailed filing. Detailed filing data is available for this year.$102$31.7$70.6$70.4$64.2$6.21
2020Detailed filing. Detailed filing data is available for this year.$95.9$32.4$63.5$65.6$61.5$4.09
2019Detailed filing. Detailed filing data is available for this year.$93.4$32.7$60.7$68.3$59.6$8.62
2018Detailed filing. Detailed filing data is available for this year.$71.0$13.2$57.7$61.0$58.9$2.04
2017Detailed filing. Detailed filing data is available for this year.$69.1$14.8$54.3$59.5$57.3$2.20
2016Detailed filing. Detailed filing data is available for this year.$66.2$16.5$49.6$56.7$55.1$1.60
2015Detailed filing. Detailed filing data is available for this year.$63.0$19.9$43.1$56.4$53.1$3.31
2014Detailed filing. Detailed filing data is available for this year.$58.3$18.3$40.0$56.1$53.1$2.97
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.8$23.0$35.8$52.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.5$20.7$32.7$51.5
2011Summary only. Only limited summary data is available for this year.$52.0$21.5$30.6$53.0$49.8$3.28