Civic Intelligence

St. Joseph Home Care Network

990 • Fiscal year 2018 • EIN 68-0331084

Jan 01, 2018 to Dec 31, 2018

Santa Rosa, CA
Siviq Scores

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

Liabilities / Assets

98th percentile

1.58x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.90x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

19th percentile

-4.9%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

99th percentile

534%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

133%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Assets

Up

$17,397,456

Up $14,654,845 (+534%) from 2017

Net Assets

Up

-$10,036,448

Up $2,345,244 (+19%) from 2017

Liabilities

Up

$27,433,904

Up $12,309,601 (+81%) from 2017

Revenue

Up

$30,356,360

Up $17,355,392 (+133%) from 2017

Expenses

Up

$31,837,038

Up $16,873,360 (+113%) from 2017

Net Income

Up

-$1,480,678

Up $482,032 (+25%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$17,397,456
Liabilities$27,433,904
Net Assets-$10,036,448

Operations Trend

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

2018

Revenue$30,356,360
Expenses$31,837,038
Net Income-$1,480,678
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2011Summary only. Only limited summary data is available for this year.$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