Civic Intelligence

Carondelet Long-Term Care Facilities Inc

990 • Fiscal year 2012 • EIN 74-2505427

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

1000 Carondelet Drive64114-4673
Siviq Scores

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

Liabilities / Assets

99th percentile

1.90x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

4th percentile

-17%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$5,144,240

Down $1,056,433 (-17%) from 2011

Net Assets

Down

-$4,654,311

Down $1,160,965 (-33%) from 2011

Liabilities

Up

$9,798,551

Up $104,532 (+1.1%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$29,838,840

Down $1,037,508 (-3.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0-$10MAssets 2010: $6,571,891Liabilities 2010: $7,382,909Net Assets 2010: -$811,0182010Assets 2011: $6,200,673Liabilities 2011: $9,694,019Net Assets 2011: -$3,493,3462011Assets 2012: $5,144,240Liabilities 2012: $9,798,551Net Assets 2012: -$4,654,3112012Assets 2013: $7,420,678Liabilities 2013: $4,695,661Net Assets 2013: $2,725,0172013Assets 2014: $16,817,533Liabilities 2014: $4,606,890Net Assets 2014: $12,210,6432014Assets 2015: $34,361,233Liabilities 2015: $12,170,738Net Assets 2015: $22,190,4952015Assets 2016: $34,387,559Liabilities 2016: $7,502,538Net Assets 2016: $26,885,0212016Assets 2017: $33,786,678Liabilities 2017: $8,203,461Net Assets 2017: $25,583,2172017Assets 2018: $31,559,167Liabilities 2018: $7,083,046Net Assets 2018: $24,476,1212018Assets 2019: $29,952,473Liabilities 2019: $7,595,266Net Assets 2019: $22,357,2072019Assets 2020: $28,762,545Liabilities 2020: $7,428,190Net Assets 2020: $21,334,3552020Assets 2021: $9,990,098Liabilities 2021: $2,101,192Net Assets 2021: $7,888,9062021Assets 2022: $9,354,000Liabilities 2022: $1,336,674Net Assets 2022: $8,017,3262022Assets 2023: $8,964,176Liabilities 2023: $1,357,893Net Assets 2023: $7,606,2832023Assets 2024: $6,868,011Liabilities 2024: $1,487,029Net Assets 2024: $5,380,9822024

Highlighted filing

2012

Assets$5,144,240
Liabilities$9,798,551
Net Assets-$4,654,311

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $29,787,3292010Expenses 2011: $30,876,3482011Expenses 2012: $29,838,8402012Expenses 2013: $28,042,9732013Revenue 2014: $26,320,345Expenses 2014: $27,988,536Net Income 2014: -$1,668,1912014Revenue 2015: $26,115,315Expenses 2015: $29,588,000Net Income 2015: -$3,472,6852015Revenue 2016: $28,697,822Expenses 2016: $32,460,374Net Income 2016: -$3,762,5522016Revenue 2017: $28,065,893Expenses 2017: $32,851,299Net Income 2017: -$4,785,4062017Revenue 2018: $24,910,851Expenses 2018: $30,535,381Net Income 2018: -$5,624,5302018Revenue 2019: $25,362,575Expenses 2019: $31,368,498Net Income 2019: -$6,005,9232019Revenue 2020: $27,129,883Expenses 2020: $30,842,470Net Income 2020: -$3,712,5872020Revenue 2021: $14,520,221Expenses 2021: $17,874,926Net Income 2021: -$3,354,7052021Revenue 2022: $9,531,078Expenses 2022: $10,573,757Net Income 2022: -$1,042,6792022Revenue 2023: $9,134,946Expenses 2023: $11,276,539Net Income 2023: -$2,141,5932023Revenue 2024: $7,916,158Expenses 2024: $11,369,679Net Income 2024: -$3,453,5212024

Highlighted filing

2012

Revenue-
Expenses$29,838,840
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$28,677,875
Mission and Program Overview

Mission

Rooted in the loving ministry of Jesus as healer, we commit ourselves to serving all persons with special attention to those who are poor and vulnerable. Our Catholic health ministry is dedicated to spiritually-centered, holistic care which sustains and improves the health of individuals and communities. We are advocates for a compassionate and just society through our actions and our words.

Major Activities

Activity 2
St. Mary's Manor is a 132-bed skilled nursing facility with an additional 57 residential living beds. In FY12 there were 565 skilled care discharges and 33,406 skilled patient days with an additional 14,827 residential care days. St. Mary's Manor offers a full range of services including post-hospital or sub-acute, respite, short and long term care, hospice and an aggressive rehab to home program, offering both inpatient and outpatient services. St. Mary's Manor specializes in meeting individual nursing needs which include skilled care, wound care and recuperative care. Specific rehabilitation needs are met with physical, occupational and speech therapy. St. Mary's Manor has a secure care unit for those requiring Alzheimer's or other dementia care. The facility is a Parkinson Accredited Facility offering specialized training for our staff on Parkinson's disease. The residential care area offers one or two bedroom apartments for independent living with services including three meals each day, housekeeping services, laundry, and medication distribution and assistance.
Activity 3
Villa Saint Joseph is a 120-bed skilled nursing facility with 251 discharges and 35,283 patient days during fiscal year 2012. The medical plan of care is ordered by the physician and implemented by the nursing staff. Services include physical, speech and occupational therapy as well as a mobile x-ray unit for radiology and EKG services. Because of the importance of spiritual care to the Sisters of St. Joseph of Carondelet, there is a full-time spiritual care staff member who visits residents regularly and schedules scripture and devotional services. The social service department at Villa Saint Joseph is an integral part of the health care team. The social worker's primary responsibility is to assist with the psychosocial needs of all residents, family members and friends. The staff activities director organizes activities for individuals and groups, including social events and special activity groups. Villa Saint Joseph is a place where independent living and family participation are welcomed and encouraged.
Filing and Contact Details

Filer

EIN
74-2505427
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IRS990/Activity2/Description0St. Mary's Manor is a 132-bed skilled nursing facility with an additional 57 residential living beds. In FY12 there were 565 skilled care discharges and 33,406 skilled patient days with an additional 14,827 residential care days. St. Mary's Manor offers a full range of services including post-hospital or sub-acute, respite, short and long term care, hospice and an aggressive rehab to home program, offering both inpatient and outpatient services. St. Mary's Manor specializes in meeting individual nursing needs which include skilled care, wound care and recuperative care. Specific rehabilitation needs are met with physical, occupational and speech therapy. St. Mary's Manor has a secure care unit for those requiring Alzheimer's or other dementia care. The facility is a Parkinson Accredited Facility offering specialized training for our staff on Parkinson's disease. The residential care area offers one or two bedroom apartments for independent living with services including three meals each day, housekeeping services, laundry, and medication distribution and assistance.
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IRS990/Activity3/Description0Villa Saint Joseph is a 120-bed skilled nursing facility with 251 discharges and 35,283 patient days during fiscal year 2012. The medical plan of care is ordered by the physician and implemented by the nursing staff. Services include physical, speech and occupational therapy as well as a mobile x-ray unit for radiology and EKG services. Because of the importance of spiritual care to the Sisters of St. Joseph of Carondelet, there is a full-time spiritual care staff member who visits residents regularly and schedules scripture and devotional services. The social service department at Villa Saint Joseph is an integral part of the health care team. The social worker's primary responsibility is to assist with the psychosocial needs of all residents, family members and friends. The staff activities director organizes activities for individuals and groups, including social events and special activity groups. Villa Saint Joseph is a place where independent living and family participation are welcomed and encouraged.
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IRS990/Description0Carondelet Manor is a 162-bed skilled nursing facility with 549 discharges and 43,816 patient days during fiscal year 2012. The sub-acute unit provides more intensive treatment for patients requiring specialty care, rehabilitation or who have nursing care needs related to medically complex diagnoses. Ancillary services include physical and occupational therapy as well as specialized speech-language vital stimulation therapy. Carondelet Manor also offers complete decongestive therapy (CDT) to individuals suffering from a common chronic condition affecting their lymphatic system, known as lymphedema. The Alzheimer/Dementia Care is a separate unit dedicated to the care of individuals with Alzheimer's disease and other forms of dementia. The cherished moments programs are designed to celebrate the life, spirit and memories of the patients. The Long-Term Care unit provides extended care services for patients 24 hours-a-day, 7 days-a-week with a goal to help the patients attain and maintain their optimal level of well-being.
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IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0242306
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0260992
IRS990ScheduleA/OtherIncome509/Total01315919
IRS990ScheduleA/PriorYearSupportPercentage00.98020
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01100
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98370
IRS990ScheduleA/PublicSupportTotal5090142701263
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear028383680
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year029003868
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years029605065
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years027849963
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years027858687
IRS990ScheduleA/Total509/Total0142701263
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear028677875
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year029272475
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years029893254
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years028621410
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years028599571
IRS990ScheduleA/TotalSupportTotal/Total0145064585
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990/ScheduleBRequired01
IRS990ScheduleD/OtherLiabilities/Amount01212
IRS990ScheduleD/OtherLiabilities/Amount191855
IRS990ScheduleD/OtherLiabilities/Amount27458841
IRS990ScheduleD/OtherLiabilities/Description0Other Current Liabilities
IRS990ScheduleD/OtherLiabilities/Description1Self Insurance Liability
IRS990ScheduleD/OtherLiabilities/Description2Related Affiliates - LTD
IRS990ScheduleD/TotalOfAmounts07551908
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
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IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$6.87$1.49$5.38$7.92$11.4$3.45
2023Summary only. Only limited summary data is available for this year.$8.96$1.36$7.61$9.13$11.3$2.14
2022Summary only. Only limited summary data is available for this year.$9.35$1.34$8.02$9.53$10.6$1.04
2021Summary only. Only limited summary data is available for this year.$9.99$2.10$7.89$14.5$17.9$3.35
2020Summary only. Only limited summary data is available for this year.$28.8$7.43$21.3$27.1$30.8$3.71
2019Summary only. Only limited summary data is available for this year.$30.0$7.60$22.4$25.4$31.4$6.01
2018Summary only. Only limited summary data is available for this year.$31.6$7.08$24.5$24.9$30.5$5.62
2017Summary only. Only limited summary data is available for this year.$33.8$8.20$25.6$28.1$32.9$4.79
2016Summary only. Only limited summary data is available for this year.$34.4$7.50$26.9$28.7$32.5$3.76
2015Summary only. Only limited summary data is available for this year.$34.4$12.2$22.2$26.1$29.6$3.47
2014Summary only. Only limited summary data is available for this year.$16.8$4.61$12.2$26.3$28.0$1.67
2013Summary only. Only limited summary data is available for this year.$7.42$4.70$2.73$28.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$9.80$4.65$29.8
2011Summary only. Only limited summary data is available for this year.$6.20$9.69$3.49$30.9
2010Summary only. Only limited summary data is available for this year.$6.57$7.38$0.81$29.8