Civic Intelligence

St Simeon'S Episcopal Home Inc

990 • Fiscal year 2011 • EIN 73-0708697

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 13, 2012

Organization ProfileWWW.SAINTSIMEONS.ORG
3701 N Martin Luther King Jr Blvd74106
Siviq Scores

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

Liabilities / Assets

17th percentile

0.04x

Higher debt load relative to assets than 17% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M 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

46th percentile

2.2%

Faster asset growth than 46% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M 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 / Assets17th percentile

Assets

Up

$32,428,668

Up $694,057 (+2.2%) from 2010

Net Assets

Up

$31,091,318

Up $717,368 (+2.4%) from 2010

Liabilities

Down

$1,337,350

Down $23,311 (-1.7%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$11,596,161

Up $49,997 (+0.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$40M$30M$20M$10M$0Assets 2010: $31,734,611Liabilities 2010: $1,360,661Net Assets 2010: $30,373,9502010Assets 2011: $32,428,668Liabilities 2011: $1,337,350Net Assets 2011: $31,091,3182011Assets 2012: $30,946,129Liabilities 2012: $991,851Net Assets 2012: $29,954,2782012Assets 2013: $29,954,124Liabilities 2013: $619,557Net Assets 2013: $29,334,5672013Assets 2014: $30,571,760Liabilities 2014: $970,770Net Assets 2014: $29,600,9902014Assets 2015: $29,656,205Liabilities 2015: $919,498Net Assets 2015: $28,736,7072015Assets 2016: $29,003,975Liabilities 2016: $942,895Net Assets 2016: $28,061,0802016Assets 2017: $28,343,720Liabilities 2017: $1,098,037Net Assets 2017: $27,245,6832017Assets 2018: $27,686,718Liabilities 2018: $1,107,506Net Assets 2018: $26,579,2122018Assets 2019: $26,833,910Liabilities 2019: $1,114,103Net Assets 2019: $25,719,8072019Assets 2020: $25,943,785Liabilities 2020: $1,295,332Net Assets 2020: $24,648,4532020Assets 2021: $25,094,852Liabilities 2021: $1,418,088Net Assets 2021: $23,676,7642021Assets 2022: $24,777,813Liabilities 2022: $2,036,105Net Assets 2022: $22,741,7082022Assets 2023: $23,732,500Liabilities 2023: $2,319,148Net Assets 2023: $21,413,3522023Assets 2024: $24,510,248Liabilities 2024: $1,648,202Net Assets 2024: $22,862,0462024

Highlighted filing

2011

Assets$32,428,668
Liabilities$1,337,350
Net Assets$31,091,318
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,546,1642010Expenses 2011: $11,596,1612011Expenses 2012: $11,746,2792012Revenue 2013: $11,266,214Expenses 2013: $11,885,926Net Income 2013: -$619,7122013Revenue 2014: $12,781,486Expenses 2014: $12,515,063Net Income 2014: $266,4232014Revenue 2015: $12,017,079Expenses 2015: $12,881,362Net Income 2015: -$864,2832015Revenue 2016: $12,534,855Expenses 2016: $13,210,483Net Income 2016: -$675,6282016Revenue 2017: $12,335,226Expenses 2017: $13,150,623Net Income 2017: -$815,3972017Revenue 2018: $12,512,884Expenses 2018: $13,179,355Net Income 2018: -$666,4712018Revenue 2019: $13,245,323Expenses 2019: $14,104,728Net Income 2019: -$859,4052019Revenue 2020: $14,243,726Expenses 2020: $15,315,080Net Income 2020: -$1,071,3542020Revenue 2021: $15,031,463Expenses 2021: $16,003,152Net Income 2021: -$971,6892021Revenue 2022: $16,267,290Expenses 2022: $17,202,346Net Income 2022: -$935,0562022Revenue 2023: $15,617,974Expenses 2023: $16,571,331Net Income 2023: -$953,3572023Revenue 2024: $15,960,497Expenses 2024: $16,231,185Net Income 2024: -$270,6882024

Highlighted filing

2011

Revenue-
Expenses$11,596,161
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 13, 2012
Return Version
2011v1.2
Gross Receipts
$12,442,357
Mission and Program Overview

Mission

To be the preferred home for men and women of all faiths who wish to live their later years in an environment with dignity, individuality and the highest attainable level of independence.

Filing and Contact Details

Filer

EIN
73-0708697
Raw XML AppendixShowing 400 of 692 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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IRS990/Description0FOR OVER 50 YEARS, ST SIMEON'S HAS ESTABLISHED A LEGACY OF PROVIDING SUPERIOR CARE AND SERVICE ONE RESIDENT AT A TIME. NESTLED ON A SECURE AND SECLUDED WOODED HILLTOP JUST FIVE MINUTES FROM DOWNTOWN TULSA, ST SIMEON'S CONTINUES TO BE RECOGNIZED IN STATE-WIDE PUBLICATIONS AS AMONG THE TOP INNOVATIVE LEADERS IN THE AREAS OF WELLNESS, LIFE ENRICHMENT, MEMORY CARE, ASSISTED LIVING AND TRADITIONAL NURSING HOME SERVICES. THROUGH THE COMMITMENT OF OUR CARING STAFF, BOARD OF TRUSTEES AND VOLUNTEER AUXILIARY, ST SIMEON'S STRIVES TO PROVIDE DIGNITY TO EACH RESIDENT BY HONORING THEIR UNIQUE INTERESTS, ABILITIES AND LIFE EACH HAS LED. TO TRULY CAPTURE THE ESSENCE OF ST SIMEON'S AND ITS MISSION, PLEASE VIEW OUR WEBSITE, WWW.SAINTSIMEONS.ORG. THE PROGRAM SERVICE ACCOMPLISHMENTS OF THE HOME ARE FUNDED IN LARGE PART BY ITS SUPPORTING ORGANIZATION, ST SIMEON'S EPISCOPAL HOME FOUNDATION (73-1615760). A COPY OF THE NEWLETTER "ST SIMEON'S AMBIANCE" IS ATTACHED TO THE 2011 FORM 990 FILED FOR THE FOUNDATION AND CAN BE REFERRED TO BY INTERESTED PARTIES FOR MORE DETAILED INFORMATION ON THE SERVICES PROVIDED BY THE HOME.
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IRS990/MissionDescription0TO BE THE PREFERRED HOME FOR MEN AND WOMEN OF ALL FAITHS WHO WISH TO LIVE THEIR LATER YEARS IN AN ENVIRONMENT WITH DIGNITY, INDIVIDUALITY AND THE HIGHEST ATTAINABLE LEVEL OF INDEPENDENCE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY087733
IRS990/MortNotesPyblSecuredInvestProp/EOY0176129
IRS990/NameOfPrincipalOfficerPerson0LINDSAY HURLEY FICK
IRS990/NbrIndependentVotingMembers028
IRS990/NbrVotingGoverningBodyMembers028
IRS990/NbrVotingMembersGoverningBody028
IRS990/NetAssetsOrFundBalancesBOY030373950
IRS990/NetAssetsOrFundBalancesEOY031091318
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960114
IRS990/NumberIndependentVotingMembers028
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K03
IRS990/NumberOfEmployees0255
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral014049
IRS990/Occupancy/ProgramServices0779906
IRS990/Occupancy/Total0793955
IRS990/OfficeExpenses/ManagementAndGeneral043898
IRS990/OfficeExpenses/ProgramServices0157436
IRS990/OfficeExpenses/Total0201334
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0121557
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral070750
IRS990/OtherEmployeeBenefits/ProgramServices0266217
IRS990/OtherEmployeeBenefits/Total0336967
IRS990/OtherExpensePriorYear05154392
IRS990/OtherExpensesCurrentYear05234757
IRS990/OtherExpenses/Description0RESIDENT MEALS & ENTERT
IRS990/OtherExpenses/Description1OFFICE SUPPLIES
IRS990/OtherExpenses/Description2CONTRACT SERVICES
IRS990/OtherExpenses/Description3WORKERS' COMP
IRS990/OtherExpenses/ManagementAndGeneral07709
IRS990/OtherExpenses/ManagementAndGeneral12500
IRS990/OtherExpenses/ProgramServices01611897
IRS990/OtherExpenses/ProgramServices1205359
IRS990/OtherExpenses/ProgramServices2110077
IRS990/OtherExpenses/ProgramServices396738
IRS990/OtherExpenses/Total01619606
IRS990/OtherExpenses/Total1205359
IRS990/OtherExpenses/Total2112577
IRS990/OtherExpenses/Total396738
IRS990/OtherRevenueCurrentYear011973
IRS990/OtherRevenueMisc/BusinessCode0999999
IRS990/OtherRevenueMisc/BusinessCode1211110
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/Description1OIL & GAS ROYALTY
IRS990/OtherRevenueMisc/ExclusionAmount0922
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome011051
IRS990/OtherRevenueMisc/TotalRevenueColumn011051
IRS990/OtherRevenueMisc/TotalRevenueColumn1922
IRS990/OtherRevenuePriorYear047787
IRS990/OtherSalariesAndWages/ManagementAndGeneral01383052
IRS990/OtherSalariesAndWages/ProgramServices03875173
IRS990/OtherSalariesAndWages/Total05258225
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0101735
IRS990/PayrollTaxes/ProgramServices0330471
IRS990/PayrollTaxes/Total0432206
IRS990/PensionPlanContributions/ManagementAndGeneral070583

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
$32,428,668
Liabilities
$1,337,350
Net assets
$31,091,318
Revenue
-
Expenses
$11,596,161
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$1.65$22.9$16.0$16.2$0.27
2023Summary only. Only limited summary data is available for this year.$23.7$2.32$21.4$15.6$16.6$0.95
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$2.04$22.7$16.3$17.2$0.94
2021Summary only. Only limited summary data is available for this year.$25.1$1.42$23.7$15.0$16.0$0.97
2020Summary only. Only limited summary data is available for this year.$25.9$1.30$24.6$14.2$15.3$1.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.8$1.11$25.7$13.2$14.1$0.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.7$1.11$26.6$12.5$13.2$0.67
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.3$1.10$27.2$12.3$13.2$0.82
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.0$0.94$28.1$12.5$13.2$0.68
2015Summary only. Only limited summary data is available for this year.$29.7$0.92$28.7$12.0$12.9$0.86
2014Detailed filing. Detailed filing data is available for this year.$30.6$0.97$29.6$12.8$12.5$0.27
2013Summary only. Only limited summary data is available for this year.$30.0$0.62$29.3$11.3$11.9$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.9$0.99$30.0$11.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.4$1.34$31.1$11.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.7$1.36$30.4$11.5
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $25M-$50M nonprofits