Civic Intelligence

St. Joseph Home Care Network

990 • Fiscal year 2011 • EIN 68-0331084

Jul 01, 2010 to Jun 30, 2011 • Filed on Apr 24, 2012

Organization ProfileWWW.STJOSEPHHOMECARE.ORG
170 Professional Center Drive B94928
Siviq Scores

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

Liabilities / Assets

97th percentile

1.30x

Higher debt load relative to assets than 97% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M 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

62nd percentile

5.3%

Faster asset growth than 62% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M 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 / Assets97th percentile

Assets

Up

$1,525,598

Up $77,341 (+5.3%) from 2010

Net Assets

Down

-$450,694

Down $818,881 (-222%) from 2010

Liabilities

Up

$1,976,292

Up $896,222 (+83%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$12,147,303

Up $138,132 (+1.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$100M$50M$0-$50MAssets 2010: $1,448,257Liabilities 2010: $1,080,070Net Assets 2010: $368,1872010Assets 2011: $1,525,598Liabilities 2011: $1,976,292Net Assets 2011: -$450,6942011Assets 2012: $1,121,703Liabilities 2012: $3,872,026Net Assets 2012: -$2,750,3232012Assets 2013: $2,139,285Liabilities 2013: $6,517,341Net Assets 2013: -$4,378,0562013Assets 2014: $1,783,556Liabilities 2014: $9,114,807Net Assets 2014: -$7,331,2512014Assets 2015: $2,216,475Liabilities 2015: $11,261,145Net Assets 2015: -$9,044,6702015Assets 2016: $2,501,597Liabilities 2016: $12,803,032Net Assets 2016: -$10,301,4352016Assets 2017: $2,742,611Liabilities 2017: $15,124,303Net Assets 2017: -$12,381,6922017Assets 2018: $17,397,456Liabilities 2018: $27,433,904Net Assets 2018: -$10,036,4482018Assets 2019: $11,800,486Liabilities 2019: $25,448,202Net Assets 2019: -$13,647,7162019Assets 2020: -$1,042,382Liabilities 2020: $12,896,650Net Assets 2020: -$13,939,0322020Assets 2021: -$7,325,150Liabilities 2021: $9,504,587Net Assets 2021: -$16,829,7372021Assets 2022: $2,307,962Liabilities 2022: $27,152,472Net Assets 2022: -$24,844,5102022Assets 2023: $17,531,793Liabilities 2023: $51,554,479Net Assets 2023: -$34,022,6862023Assets 2024: $13,240,491Liabilities 2024: $58,346,119Net Assets 2024: -$45,105,6282024

Highlighted filing

2011

Assets$1,525,598
Liabilities$1,976,292
Net Assets-$450,694
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $12,009,1712010Expenses 2011: $12,147,3032011Expenses 2012: $12,064,4212012Expenses 2013: $11,197,8812013Revenue 2014: $9,488,749Expenses 2014: $12,372,749Net Income 2014: -$2,884,0002014Revenue 2015: $9,225,358Expenses 2015: $10,851,974Net Income 2015: -$1,626,6162015Revenue 2016: $10,812,537Expenses 2016: $11,973,689Net Income 2016: -$1,161,1522016Revenue 2017: $13,000,968Expenses 2017: $14,963,678Net Income 2017: -$1,962,7102017Revenue 2018: $30,356,360Expenses 2018: $31,837,038Net Income 2018: -$1,480,6782018Revenue 2019: $37,113,339Expenses 2019: $37,028,346Net Income 2019: $84,9932019Revenue 2020: $42,190,323Expenses 2020: $42,186,172Net Income 2020: $4,1512020Revenue 2021: $42,555,175Expenses 2021: $42,554,848Net Income 2021: $3272021Revenue 2022: $42,690,299Expenses 2022: $50,149,801Net Income 2022: -$7,459,5022022Revenue 2023: $42,761,229Expenses 2023: $45,837,069Net Income 2023: -$3,075,8402023Revenue 2024: $43,811,320Expenses 2024: $49,034,795Net Income 2024: -$5,223,4752024

Highlighted filing

2011

Revenue-
Expenses$12,147,303
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Apr 24, 2012
Return Version
2010v3.7
Gross Receipts
$11,328,422
Mission and Program Overview

Mission

We are committed to extending the tradition of the sisters of st. Joseph of orange by continually improving the health and quality of life in the communities we serve.

Filing and Contact Details

Filer

EIN
68-0331084
Raw XML AppendixShowing 400 of 1,464 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Total509/CurrentTaxYear011328316
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year012377416
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years012475240
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years012161937
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years012632993
IRS990ScheduleA/Total509/Total060975902
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear011328422
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year012377763
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years012475616
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years012164094
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years012637267
IRS990ScheduleA/TotalSupportTotal/Total060983162
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
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IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue0133402
IRS990ScheduleD/Equipment/Depreciation01514493
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01647895
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES, CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING A MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. ASC 740 ALSO PROVIDES GUIDANCE ON DERECOGNITION, MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE, AND TRANSITION. THE GUIDANCE IS APPLICABLE TO PASS-THROUGH ENTITIES AND TAX-EXEMPT ORGANIZATIONS. NO SIGNIFICANT TAX LIABILITY OR TAX BENEFITS, INTEREST OR PENALTIES WAS ACCRUED AT JUNE 30, 2011 OR 2010.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0CONSOLIDATED AUDIT FOOTNOTE FOR FIN 48 (ASC 740)

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,525,598
Liabilities
$1,976,292
Net assets
-$450,694
Revenue
-
Expenses
$12,147,303
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$13.2$58.3$45.1$43.8$49.0$5.22
2023Summary only. Only limited summary data is available for this year.$17.5$51.6$34.0$42.8$45.8$3.08
2022Summary only. Only limited summary data is available for this year.$2.31$27.2$24.8$42.7$50.1$7.46
2021Summary only. Only limited summary data is available for this year.$7.33$9.50$16.8$42.6$42.6$0.00
2020Summary only. Only limited summary data is available for this year.$1.04$12.9$13.9$42.2$42.2$0.00
2019Summary only. Only limited summary data is available for this year.$11.8$25.4$13.6$37.1$37.0$0.08
2018Summary only. Only limited summary data is available for this year.$17.4$27.4$10.0$30.4$31.8$1.48
2017Summary only. Only limited summary data is available for this year.$2.74$15.1$12.4$13.0$15.0$1.96
2016Summary only. Only limited summary data is available for this year.$2.50$12.8$10.3$10.8$12.0$1.16
2015Summary only. Only limited summary data is available for this year.$2.22$11.3$9.04$9.23$10.9$1.63
2014Summary only. Only limited summary data is available for this year.$1.78$9.11$7.33$9.49$12.4$2.88
2013Summary only. Only limited summary data is available for this year.$2.14$6.52$4.38$11.2
2012Summary only. Only limited summary data is available for this year.$1.12$3.87$2.75$12.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.98$0.45$12.1
2010Summary only. Only limited summary data is available for this year.$1.45$1.08$0.37$12.0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $10M-$25M nonprofits