Civic Intelligence

St Lukes Episcopal Church Home Care Program

990 • Fiscal year 2013 • EIN 66-0289157

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 12, 2014

Organization ProfileN/A

View Organization Page

PO Box 7064Ponce, PR 00732-7064
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.22x

Higher debt load relative to assets than 43% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

29th percentile

0.14x

Higher debt load relative to revenue than 29% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

89th percentile

26%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$29,531,883

Up $6,110,200 (+26%) from 2012

Net Assets

Up

$22,993,384

Up $4,472,434 (+24%) from 2012

Liabilities

Up

$6,538,499

Up $1,637,766 (+33%) from 2012

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin69th percentile

Revenue

$45,707,629

No earlier filing loaded for comparison.

Expenses

Down

$40,006,940

Down $1,715,887 (-4.1%) from 2012

Net Income

$5,700,689

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2013

Assets$29,531,883
Liabilities$6,538,499
Net Assets$22,993,384
Open 2013 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: $41,722,8272012Revenue 2013: $45,707,629Expenses 2013: $40,006,940Net Income 2013: $5,700,6892013Revenue 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

2013

Revenue$45,707,629
Expenses$40,006,940
Net Income$5,700,689
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 12, 2014
Return Version
2012v2.3
Gross Receipts
$45,707,629
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 supporting care.
Activity 3
Supplier of dme and tneral 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
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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 TO OBTAIN AND MAINTAIN THEIR PHYSICAL, MENTAL, SOCIAL AND FUNCTIONAL INDEPENDENCY, AND THEREFORE AVOID AND PREVENT OR REDUCE HOSPITALIZATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS PROVIDED TO THE ORGANIZATION'S BOARD MEMBERS BEFORE FILING 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 2012, THE EDUCATIONAL ACTIVITY WAS REALIZED FROM AUGUST TO OCTOBER STARTING WITH CENTRAL OFFICE AND THEN THE SUB-UNITS.
IRS990ScheduleO/GeneralExplanation/Explanation3DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4BOOK / TAX DEPRECIATION DIFFERENCE 1,151,781
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IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10917 AVE TITO CASTRO EDIF A-PISO A
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IRS990/TheBooksAreInCareOf/AddressUS/State0PR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode000726
IRS990/TheBooksAreInCareOf/NamePerson0THE CORPORATION
IRS990/TheBooksAreInCareOf/TelephoneNumber07878434185
IRS990/TotalAssets/BOY023421683
IRS990/TotalAssetsBOY023421683
IRS990/TotalAssets/EOY029531883
IRS990/TotalAssetsEOY029531883
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear040006940
IRS990/TotalExpensesPriorYear041722827
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral09091334
IRS990/TotalFunctionalExpenses/ProgramServices030915606
IRS990/TotalFunctionalExpenses/Total040006940
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY04900733
IRS990/TotalLiabilitiesBOY04900733
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IRS990/TotalLiabilitiesEOY06538499
IRS990/TotalLiabNetAssetsFundBalances/BOY023421683
IRS990/TotalLiabNetAssetsFundBalances/EOY029531883
IRS990/TotalNbrEmployees0841
IRS990/TotalNetAssetsFundBalances/BOY018520950
IRS990/TotalNetAssetsFundBalances/EOY022993384
IRS990/TotalOtherRevenue0136210
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense030915606
IRS990/TotalProgramServiceRevenue045571419
IRS990/TotalReportableCompFromOrg0372609
IRS990/TotalRevenueCurrentYear045707629
IRS990/TotalRevenuePriorYear046320586
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome045707629
IRS990/TotalRevenue/TotalRevenueColumn045707629
IRS990/TransfersToExemptNonChrtblOrg0true
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY018520950
IRS990/UnrestrictedNetAssets/EOY022993384
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01971
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0660289157
ReturnHeader/Filer/Name/BusinessNameLine10ST LUKE'S HOME CARE PROGRAM
ReturnHeader/Filer/NameControl0STLU
ReturnHeader/Filer/Phone07878434185
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 7064
ReturnHeader/Filer/USAddress/City0PONCE
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$29,531,883
Liabilities
$6,538,499
Net assets
$22,993,384
Revenue
$45,707,629
Expenses
$40,006,940
Net income
$5,700,689
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.5$6.54$23.0$45.7$40.0$5.70
2012Summary only. Only limited summary data is available for this year.$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