Civic Intelligence

San Juan Nursing Home Inc

EIN 74-1552397 • 501(c)3 • San Juan, TX

Profile

The provision of skilled nursing home services to care for and minister to the needs, relief, hardship & distress of aged persons.

300 N NebraskaSan Juan, TX 78589

sanjuannursinghome.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.16x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.52x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

20th percentile

-9.5%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

5th percentile

-23%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

1.8%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,897,833

Down $741,919 (-28%) from 2023

Liabilities

Up

$3,141,264

Up $78,011 (+2.5%) from 2023

Net Assets

Down

-$1,243,431

Down $819,930 (-194%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin20th percentile

Revenue

Down

$5,898,401

Down $3,862 (-0.1%) from 2023

Expenses

Up

$6,718,331

Up $253,901 (+3.9%) from 2023

Net Income

Down

-$819,930

Down $257,763 (-46%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $3,536,897Liabilities 2011: $1,576,218Net Assets 2011: $1,960,6792011Assets 2012: $3,334,444Liabilities 2012: $1,571,985Net Assets 2012: $1,762,4592012Assets 2013: $2,904,073Liabilities 2013: $1,458,659Net Assets 2013: $1,445,4142013Assets 2014: $3,063,870Liabilities 2014: $1,622,775Net Assets 2014: $1,441,0952014Assets 2015: $2,772,775Liabilities 2015: $1,508,597Net Assets 2015: $1,264,1782015Assets 2016: $2,600,996Liabilities 2016: $1,824,842Net Assets 2016: $776,1542016Assets 2017: $2,330,028Liabilities 2017: $1,814,568Net Assets 2017: $515,4602017Assets 2018: $2,002,161Liabilities 2018: $2,631,763Net Assets 2018: -$629,6022018Assets 2019: $1,562,567Liabilities 2019: $3,272,991Net Assets 2019: -$1,710,4242019Assets 2020: $2,189,515Liabilities 2020: $4,300,478Net Assets 2020: -$2,110,9632020Assets 2021: $3,327,879Liabilities 2021: $3,882,421Net Assets 2021: -$554,5422021Assets 2022: $3,426,249Liabilities 2022: $3,287,583Net Assets 2022: $138,6662022Assets 2023: $2,639,752Liabilities 2023: $3,063,253Net Assets 2023: -$423,5012023Assets 2024: $1,897,833Liabilities 2024: $3,141,264Net Assets 2024: -$1,243,4312024

Highlighted filing

2024

Assets$1,897,833
Liabilities$3,141,264
Net Assets-$1,243,431
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $6,539,174Expenses 2011: $6,275,385Net Income 2011: $263,7892011Expenses 2012: $7,319,0742012Expenses 2013: $7,397,1092013Revenue 2014: $7,512,587Expenses 2014: $7,515,534Net Income 2014: -$2,9472014Revenue 2015: $7,246,471Expenses 2015: $7,580,466Net Income 2015: -$333,9952015Revenue 2016: $7,186,255Expenses 2016: $7,698,328Net Income 2016: -$512,0732016Revenue 2017: $7,148,497Expenses 2017: $7,409,184Net Income 2017: -$260,6872017Revenue 2018: $7,120,755Expenses 2018: $7,744,701Net Income 2018: -$623,9462018Revenue 2019: $6,490,944Expenses 2019: $7,112,396Net Income 2019: -$621,4522019Revenue 2020: $7,214,117Expenses 2020: $7,593,194Net Income 2020: -$379,0772020Revenue 2021: $9,287,829Expenses 2021: $7,731,408Net Income 2021: $1,556,4212021Revenue 2022: $5,796,517Expenses 2022: $5,938,849Net Income 2022: -$142,3322022Revenue 2023: $5,902,263Expenses 2023: $6,464,430Net Income 2023: -$562,1672023Revenue 2024: $5,898,401Expenses 2024: $6,718,331Net Income 2024: -$819,9302024

Highlighted filing

2024

Revenue$5,898,401
Expenses$6,718,331
Net Income-$819,930
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,897,833
Liabilities
$3,141,264
Net assets
-$1,243,431
Revenue
$5,898,401
Expenses
$6,718,331
Net income
-$819,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.90$3.14$1.24$5.90$6.72$0.82
2023Detailed filing. Detailed filing data is available for this year.$2.64$3.06$0.42$5.90$6.46$0.56
2022Detailed filing. Detailed filing data is available for this year.$3.43$3.29$0.14$5.80$5.94$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.33$3.88$0.55$9.29$7.73$1.56
2020Detailed filing. Detailed filing data is available for this year.$2.19$4.30$2.11$7.21$7.59$0.38
2019Detailed filing. Detailed filing data is available for this year.$1.56$3.27$1.71$6.49$7.11$0.62
2018Detailed filing. Detailed filing data is available for this year.$2.00$2.63$0.63$7.12$7.74$0.62
2017Detailed filing. Detailed filing data is available for this year.$2.33$1.81$0.52$7.15$7.41$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.60$1.82$0.78$7.19$7.70$0.51
2015Detailed filing. Detailed filing data is available for this year.$2.77$1.51$1.26$7.25$7.58$0.33
2014Summary only. Only limited summary data is available for this year.$3.06$1.62$1.44$7.51$7.52$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$1.46$1.45$7.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$1.57$1.76$7.32
2011Summary only. Only limited summary data is available for this year.$3.54$1.58$1.96$6.54$6.28$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v6.0
Gross Receipts
$5,898,401
Mission and Program Overview

Mission

The contribution of skilled nursing home services to care for and minister to the needs, relief, hardship & distress of aged persons.

The provision of skilled nursing home services to care for and minister to the needs, relief, hardship & distress of aged persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,326,593$1,222,722▼ $103,871
Cash and Non-Interest-Bearing Accounts$1,036,452$359,242▼ $677,210
Accounts Receivable$234,233$282,260▲ $48,027
Savings and Temporary Cash Investments$26,955$18,090▼ $8,865
Inventories for Sale or Use$15,519$15,519→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,639,752$1,897,833▼ $741,919
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$1,880,891$2,093,104▲ $212,213
Deferred Revenue$742,850$549,084▼ $193,766
Accounts Payable and Accrued Expenses$412,589$480,986▲ $68,397
Escrow Account Liability$26,923$18,090▼ $8,833
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,063,253$3,141,264▲ $78,011
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-423,501$-1,243,431▼ $819,930
Total Net Assets Fund Balance$-423,501$-1,243,431▼ $819,930
Total Liabilities and Net Assets / Fund Balance$2,639,752$1,897,833▼ $741,919

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$602,516$2,200,069$2,802,585
Equipment$445,020$732,384$1,177,404
Leasehold Improvements$175,186$584,828$760,014
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eloisa C FernandezExecutive DirectorFT$112,400$112,400
Armando R SilvaDirector of NursingFT$106,633$106,633
Alejandra CotrerasChief Financial OfficerFT$71,881$71,881

Board Members and Trustees

NameTitle
Jaime Jerry MunozBoard President
Alma R GarzaVice President
Carlos TamezBoard Member
Jan W RigsbyBoard Member
Javier GarzaBoard Member
Rachel ArcauteBoard Member
Trino MedinaBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$28,125
Program Service Revenue
$5,864,568
Investment Income
$1,708
Other Revenue
$4,000
All Other Contributions
$28,125
Change in Net Assets
$-819,930

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,898,401
Total Revenue per Audited Statements
$5,898,401
Total Revenue per Form 990
$5,898,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,701,252
Other Expenses$2,017,079
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,888,602$767,857$0$3,656,459
Other Employee Benefits$335,677$89,230$0$424,907
Insurance$252,651$67,161$0$319,812
Payroll Taxes$245,218$65,185$0$310,403
Current Officers, Directors, Trustees, and Key Employees$244,492$64,991$0$309,483
Fees for Services Other$286,352$0$0$286,352
All Other Expenses$160,974$42,791-$203,765
Depreciation Depletion$134,409$35,729$0$170,138
Other Expenses$0$33,909$0$33,909
Fees for Services Accounting$32,276$0$0$32,276
Fees for Services Legal$4,667$0$0$4,667
Total Functional Expenses$5,085,231$1,633,100$0$6,718,331

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,718,331
Total Expenses per Audited Statements$6,718,331
Total Expenses per Form 990$6,718,331
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,000
Fundraising Direct Expenses$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts Payable, Related Part$2,093,104
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
San Juan Nursing Home Inc
EIN
74-1552397
In Care Of
% SAN JUAN NURSING HOME INC
Phone
9567871771
Address
300 N NEBRASKA, SAN JUAN, TX 78589

Signing Officer

Name
Eloisa Fernandez
Title
Executive Director
Phone
9567871771
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eloisa Fernandez
Formed
1982
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
156
Volunteers
14

Preparer

Firm
Pena Briones Mcdaniel & Co Pc
Address
4171 N MESA SUITE B-100, EL PASO, TX 79902-1498
Preparer
Rene D Pena CPA
Phone
9155421733
Supplemental Narrative

Additional Explanations

Review of Form 990

“Section b. Policies - 11b review of form 990 the form 990 is reviewed and signed by the executive director.”

AVAILABILITY OF ORGANIZATION'S DOCUMENTS

“Section c. Disclosure - 19 organization's documents disclosure explanation: the organization's governing documents and financial statements were made available to the public during the tax year upon request.”

Financial Statement Notes

Part IV, Line 2B Escrow Liability Arrangement Explanation

“The san juan nursing home maintains patient funds in a bank account seperate from its own. This patient trust account is offset by the patient trust fund payable. The nursing home maintains individual records of all financial transactions involving the patient's personal funds in accordance with guidelines established by the texas department of aging and disability services.”

Raw XML AppendixShowing 400 of 570 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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