Civic Intelligence

St Lukes Episcopal Church Home Care Program

990 • Fiscal year 2011 • EIN 66-0289157

Jul 01, 2010 to Jun 30, 2011 • Filed on May 15, 2012

Organization ProfileN/A

View Organization Page

PO Box 706400732-7064
Siviq Scores

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

Liabilities / Assets

44th percentile

0.30x

Higher debt load relative to assets than 44% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

5th percentile

-11%

Faster asset growth than 5% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$20,016,192

Down $2,547,386 (-11%) from 2010

Net Assets

Down

$13,978,188

Down $594,893 (-4.1%) from 2010

Liabilities

Down

$6,038,004

Down $1,952,493 (-24%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$44,441,848

Up $1,067,504 (+2.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$60M$40M$20M$0Assets 2010: $22,563,578Liabilities 2010: $7,990,497Net Assets 2010: $14,573,0812010Assets 2011: $20,016,192Liabilities 2011: $6,038,004Net Assets 2011: $13,978,1882011Assets 2012: $23,421,683Liabilities 2012: $4,900,733Net Assets 2012: $18,520,9502012Assets 2013: $29,531,883Liabilities 2013: $6,538,499Net Assets 2013: $22,993,3842013Assets 2014: $33,364,874Liabilities 2014: $7,693,882Net Assets 2014: $25,670,9922014Assets 2015: $35,448,114Liabilities 2015: $9,182,961Net Assets 2015: $26,265,1532015Assets 2016: $36,311,934Liabilities 2016: $8,281,478Net Assets 2016: $28,030,4562016Assets 2017: $38,351,272Liabilities 2017: $9,461,607Net Assets 2017: $28,889,6652017Assets 2018: $40,917,484Liabilities 2018: $8,378,127Net Assets 2018: $32,539,3572018Assets 2019: $45,115,074Liabilities 2019: $10,249,851Net Assets 2019: $34,865,2232019Assets 2020: $52,310,572Liabilities 2020: $12,497,230Net Assets 2020: $39,813,3422020Assets 2021: $59,935,614Liabilities 2021: $15,646,175Net Assets 2021: $44,289,4392021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2011

Assets$20,016,192
Liabilities$6,038,004
Net Assets$13,978,188
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0Expenses 2010: $43,374,3442010Expenses 2011: $44,441,8482011Expenses 2012: $41,722,8272012Expenses 2013: $40,006,9402013Revenue 2014: $42,725,346Expenses 2014: $38,347,736Net Income 2014: $4,377,6102014Revenue 2015: $40,070,829Expenses 2015: $37,476,664Net Income 2015: $2,594,1652015Revenue 2016: $39,889,702Expenses 2016: $36,124,395Net Income 2016: $3,765,3072016Revenue 2017: $40,112,297Expenses 2017: $37,253,083Net Income 2017: $2,859,2142017Revenue 2018: $41,383,465Expenses 2018: $35,733,769Net Income 2018: $5,649,6962018Revenue 2019: $45,098,381Expenses 2019: $39,559,761Net Income 2019: $5,538,6202019Revenue 2020: $46,306,745Expenses 2020: $39,358,622Net Income 2020: $6,948,1232020Revenue 2021: $46,407,880Expenses 2021: $39,931,781Net Income 2021: $6,476,0992021Revenue 2022: $46,703,473Expenses 2022: $43,101,889Net Income 2022: $3,601,5842022

Highlighted filing

2011

Revenue-
Expenses$44,441,848
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 15, 2012
Return Version
2010v3.7
Gross Receipts
$51,146,955
Mission and Program Overview

Mission

Provide and develop quality and efficient health care services in the home of the patients to people who needs them to obtain and maintain their physical, mental, social and functional independency, and therefore avoid and prevent or reduce hospitalizations.

Major Activities

Activity 2
Hospice - provide hospice services to terminally ill patients and their family focused on palliative and supportive care.
Activity 3
Supplier of dme and enteral nutrition services - provide high quality home health services, efficient and safe to individuals in need of them, through a competent, commited and compassionate staff utilizing innovative products.
Filing and Contact Details

Filer

EIN
66-0289157
Raw XML AppendixShowing 400 of 436 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0PROVIDE AND DEVELOP QUALITY AND EFFICIENT HEALTH CARE SERVICES IN THE HOME OF THE PATIENTS TO PEOPLE WHO NEEDS THEM IN ORDER TO ASSIST THEM TO OBTAIN AND MAINTAIN THEIR PHYSICAL, MENTAL, SOCIAL AND FUNCTIONAL INDEPENDENCY, AND THEREFORE, AVOID, PREVENT OR REDUCE HOSPITALIZATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation1YES
IRS990ScheduleO/GeneralExplanation/Explanation2YES
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990 IS PROVIDED TO THE ORGANIZATION'S BOARD MEMBERS BEFORE FILLING DUE DATE FOR REVIEW, COMMENTS AND APPROVAL WHENEVER APPLICABLE.
IRS990ScheduleO/GeneralExplanation/Explanation4YEARLY, THE AGENCY OFFERS EDUCATIONAL ACTIVITIES ABOUT SIGNIFICANT TOPICS, INCLUDING EVENTS THAT MAY BE CONSIDERED CONFLICT OF INTEREST. FOR THE YEAR 2010, THE EDUCATIONAL ACTIVITY WAS REALIZED FROM AUGUST TO OCTOBER, STARTING WITH CENTRAL OFFICE AND THEN THE SUB-UNITS.
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IRS990ScheduleO/GeneralExplanation/Identifier2DOCUMENTATION BY COMMITTEE
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IRS990ScheduleO/GeneralExplanation/Identifier4ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved06100000
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved11200000
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10SERVICIOS DE SALUD EPISCOPALES
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11IGLESIA EPISCOPAL PUERTORRIQUEA
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0Q
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1Q
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IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0PR
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressForeign/AddressLine10917 AVE TITO CASTILLO EDIF A-PISO 4
IRS990/TheBooksAreInCareOf/AddressForeign/City0PONCE
IRS990/TheBooksAreInCareOf/AddressForeign/Country0RQ
IRS990/TheBooksAreInCareOf/AddressForeign/PostalCode000726-4717
IRS990/TheBooksAreInCareOf/NamePerson0FRANCISCO SILVA
IRS990/TheBooksAreInCareOf/TelephoneNumber07878434185
IRS990/TotalAssets/BOY022563578
IRS990/TotalAssetsBOY022563578
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IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear044441848
IRS990/TotalExpensesPriorYear043374344
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral08118521
IRS990/TotalFunctionalExpenses/ProgramServices036323327
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesEOY06038004
IRS990/TotalLiabNetAssetsFundBalances/BOY022563578
IRS990/TotalLiabNetAssetsFundBalances/EOY020016192
IRS990/TotalNbrEmployees0991
IRS990/TotalNetAssetsFundBalances/BOY014573081
IRS990/TotalNetAssetsFundBalances/EOY013978188
IRS990/TotalOtherRevenue01450280
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense036323327
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,016,192
Liabilities
$6,038,004
Net assets
$13,978,188
Revenue
-
Expenses
$44,441,848
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$46.7$43.1$3.60
2021Summary only. Only limited summary data is available for this year.$59.9$15.6$44.3$46.4$39.9$6.48
2020Summary only. Only limited summary data is available for this year.$52.3$12.5$39.8$46.3$39.4$6.95
2019Summary only. Only limited summary data is available for this year.$45.1$10.2$34.9$45.1$39.6$5.54
2018Summary only. Only limited summary data is available for this year.$40.9$8.38$32.5$41.4$35.7$5.65
2017Summary only. Only limited summary data is available for this year.$38.4$9.46$28.9$40.1$37.3$2.86
2016Summary only. Only limited summary data is available for this year.$36.3$8.28$28.0$39.9$36.1$3.77
2015Summary only. Only limited summary data is available for this year.$35.4$9.18$26.3$40.1$37.5$2.59
2014Summary only. Only limited summary data is available for this year.$33.4$7.69$25.7$42.7$38.3$4.38
2013Summary only. Only limited summary data is available for this year.$29.5$6.54$23.0$40.0
2012Summary only. Only limited summary data is available for this year.$23.4$4.90$18.5$41.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$6.04$14.0$44.4
2010Summary only. Only limited summary data is available for this year.$22.6$7.99$14.6$43.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $50M-$100M nonprofits