Civic Intelligence

Stella Maris Inc

990 • Fiscal year 2013 • EIN 52-1419602

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2014

2300 Dulaney Valley RdSuite21093
Siviq Scores

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

Liabilities / Assets

55th percentile

0.39x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

68th percentile

10.0%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$58,777,169

Up $5,324,064 (+10.0%) from 2012

Net Assets

Up

$35,815,475

Up $3,078,943 (+9.4%) from 2012

Liabilities

Up

$22,961,694

Up $2,245,121 (+11%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$52,107,263

Up $562,919 (+1.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2013

Assets$58,777,169
Liabilities$22,961,694
Net Assets$35,815,475

Operations Trend

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

2013

Revenue-
Expenses$52,107,263
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v2.3
Gross Receipts
$54,498,377
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 5,041
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 - 84,748 total patient visits - 45,034
Filing and Contact Details

Filer

EIN
52-1419602
Raw XML AppendixShowing 400 of 1,109 raw XML fields

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IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0399284
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0399284
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096018
IRS990/NumberIndependentVotingMembers01
IRS990/NumberIndividualsGT100K022
IRS990/NumberOfContractorsGT100K03
IRS990/NumberOfEmployees0977
IRS990/NumberW2GIncluded01
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral0875904
IRS990/Occupancy/ProgramServices0800494
IRS990/Occupancy/Total01676398
IRS990/OfficeExpenses/Fundraising035856
IRS990/OfficeExpenses/ManagementAndGeneral0241043
IRS990/OfficeExpenses/ProgramServices0255655
IRS990/OfficeExpenses/Total0532554
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY06175787
IRS990/OtherAssetsTotal/EOY08525752
IRS990/OtherEmployeeBenefits/Fundraising02123
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0662636
IRS990/OtherEmployeeBenefits/ProgramServices02528251
IRS990/OtherEmployeeBenefits/Total03193010
IRS990/OtherExpensePriorYear015711615
IRS990/OtherExpensesCurrentYear016244030
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1MED SUPPLIES/PHARMACY
IRS990/OtherExpenses/Description2OTHER PURCHSAED SERVICES
IRS990/OtherExpenses/Description3OTHER SUPPLIES
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising114
IRS990/OtherExpenses/Fundraising214009
IRS990/OtherExpenses/Fundraising330
IRS990/OtherExpenses/ManagementAndGeneral07766

Document Assets

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Filings

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