Civic Intelligence

St Lukes Episcopal Church Home Care Program

990 • Fiscal year 2012 • EIN 66-0289157

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

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

39th percentile

0.21x

Higher debt load relative to assets than 39% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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

85th percentile

17%

Faster asset growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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 / Assets39th percentile

Assets

Up

$23,421,683

Up $3,405,491 (+17%) from 2011

Net Assets

Up

$18,520,950

Up $4,542,762 (+32%) from 2011

Liabilities

Down

$4,900,733

Down $1,137,271 (-19%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$41,722,827

Down $2,719,021 (-6.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2012

Assets$23,421,683
Liabilities$4,900,733
Net Assets$18,520,950
Open 2012 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

2012

Revenue-
Expenses$41,722,827
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$46,320,586
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 423 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/Explanation1FORM 990 IS PROVIDED TO THE ORGANIZATION'S BOARD MEMBERS BEFORE FILLING DUE DATE FOR REVIEW, COMMENTS AND APPROVAL WHENEVER APPLICABLE.
IRS990ScheduleO/GeneralExplanation/Explanation2YEARLY, THE AGENCY OFFERS EDUCATIONAL ACTIVITIES ABOUT SIGNIFICANT TOPICS, INCLUDING EVENTS THAT MAY BE CONSIDERED CONFLICT OF INTEREST. FOR THE YEAR 2011, THE EDUCATIONAL ACTIVITY WAS REALIZED FROM AUGUST TO OCTOBER, STARTING WITH CENTRAL OFFICE AND THEN THE SUB-UNITS.
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IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990/TheBooksAreInCareOf/AddressForeign/Country0RQ
IRS990/TheBooksAreInCareOf/AddressForeign/PostalCode000726-4717
IRS990/TheBooksAreInCareOf/NamePerson0LESLIE RESTO
IRS990/TheBooksAreInCareOf/TelephoneNumber07878434185
IRS990/TotalAssets/BOY020016192
IRS990/TotalAssetsBOY020016192
IRS990/TotalAssets/EOY023421683
IRS990/TotalAssetsEOY023421683
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IRS990/TotalExpensesCurrentYear041722827
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IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral010039604
IRS990/TotalFunctionalExpenses/ProgramServices031683223
IRS990/TotalFunctionalExpenses/Total041722827
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY06038004
IRS990/TotalLiabilitiesBOY06038004
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IRS990/TotalLiabilitiesEOY04900733
IRS990/TotalLiabNetAssetsFundBalances/BOY020016192
IRS990/TotalLiabNetAssetsFundBalances/EOY023421683
IRS990/TotalNbrEmployees0891
IRS990/TotalNetAssetsFundBalances/BOY013978188
IRS990/TotalNetAssetsFundBalances/EOY018520950
IRS990/TotalOtherRevenue0401544
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense031683223
IRS990/TotalProgramServiceRevenue045912660
IRS990/TotalReportableCompFromOrg0310161
IRS990/TotalRevenueCurrentYear046320586
IRS990/TotalRevenuePriorYear051146955
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome046320586
IRS990/TotalRevenue/TotalRevenueColumn046320586
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0true
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY013978188
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IRS990/YearFormation01971
ReturnHeader/BuildTS02016-02-24 21:20:13Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$23,421,683
Liabilities
$4,900,733
Net assets
$18,520,950
Revenue
-
Expenses
$41,722,827
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$4.90$18.5$41.7
2011Summary only. Only limited summary data is available for this year.$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