Civic Intelligence

St Joseph Manor

990 • Fiscal year 2010 • EIN 74-2847594

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 08, 2011

Organization ProfileWWW.CHISTJOSEPH.ORG
2801 Franciscan Drive77802
Siviq Scores

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

Liabilities / Assets

98th percentile

1.69x

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

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

$12,396,632

No earlier filing loaded for comparison.

Net Assets

-$8,545,282

No earlier filing loaded for comparison.

Liabilities

$20,941,914

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$9,320,388

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0-$10MAssets 2010: $12,396,632Liabilities 2010: $20,941,914Net Assets 2010: -$8,545,2822010Assets 2011: $12,011,700Liabilities 2011: $20,518,477Net Assets 2011: -$8,506,7772011Assets 2012: $11,908,547Liabilities 2012: $18,830,621Net Assets 2012: -$6,922,0742012Assets 2013: $12,404,825Liabilities 2013: $17,258,962Net Assets 2013: -$4,854,1372013Assets 2014: $17,821,272Liabilities 2014: $17,506,121Net Assets 2014: $315,1512014Assets 2015: $16,481,008Liabilities 2015: $17,366,225Net Assets 2015: -$885,2172015Assets 2016: $15,920,549Liabilities 2016: $17,741,323Net Assets 2016: -$1,820,7742016Assets 2017: $16,602,620Liabilities 2017: $16,836,208Net Assets 2017: -$233,5882017Assets 2018: $17,132,391Liabilities 2018: $16,260,092Net Assets 2018: $872,2992018Assets 2019: $19,199,523Liabilities 2019: $18,665,918Net Assets 2019: $533,6052019Assets 2020: $18,294,233Liabilities 2020: $19,859,144Net Assets 2020: -$1,564,9112020Assets 2021: $14,734,053Liabilities 2021: $18,927,118Net Assets 2021: -$4,193,0652021Assets 2022: $15,638,621Liabilities 2022: $22,276,914Net Assets 2022: -$6,638,2932022Assets 2023: $18,237,373Liabilities 2023: $24,437,161Net Assets 2023: -$6,199,7882023Assets 2024: $5,673,845Liabilities 2024: $13,992,700Net Assets 2024: -$8,318,8552024

Highlighted filing

2010

Assets$12,396,632
Liabilities$20,941,914
Net Assets-$8,545,282
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,320,3882010Expenses 2011: $8,763,5342011Revenue 2012: $10,584,385Expenses 2012: $8,863,050Net Income 2012: $1,721,3352012Revenue 2013: $10,027,014Expenses 2013: $9,381,525Net Income 2013: $645,4892013Revenue 2014: $11,028,014Expenses 2014: $9,646,813Net Income 2014: $1,381,2012014Revenue 2015: $4,943,516Expenses 2015: $6,305,637Net Income 2015: -$1,362,1212015Revenue 2016: $9,832,661Expenses 2016: $10,332,576Net Income 2016: -$499,9152016Revenue 2017: $9,683,943Expenses 2017: $8,860,840Net Income 2017: $823,1032017Revenue 2018: $9,332,880Expenses 2018: $8,756,135Net Income 2018: $576,7452018Revenue 2019: $9,056,108Expenses 2019: $9,188,896Net Income 2019: -$132,7882019Revenue 2020: $7,559,736Expenses 2020: $9,813,638Net Income 2020: -$2,253,9022020Revenue 2021: $6,915,192Expenses 2021: $9,962,531Net Income 2021: -$3,047,3392021Revenue 2022: $7,642,089Expenses 2022: $10,701,570Net Income 2022: -$3,059,4812022Revenue 2023: $9,698,947Expenses 2023: $9,542,975Net Income 2023: $155,9722023Revenue 2024: $8,475,128Expenses 2024: $10,626,112Net Income 2024: -$2,150,9842024

Highlighted filing

2010

Revenue-
Expenses$9,320,388
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 8, 2011
Return Version
2010v3.4
Gross Receipts
$8,316,269
Mission and Program Overview

Mission

As an affiliate of commonspirit health, we make the healing presence of god known in our world by improving the health of the people we serve, especially those who are vulnerable, while we advance social justice for all.

Filing and Contact Details

Filer

EIN
74-2847594
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IRS990/Description0St. Joseph Manor serves the communities of Bryan, College Station and surrounding Brazos County by offering private and semi-private accommodations for Long-term care residents. The programs include assisted living and skilled nursing care. St. Joseph Manor supports community education efforts by serving as a clinical site for Blinn Community College CNA, LVN, ADN, and PTA students. They also serve Bryan ISD as a clinical training site for CNA students from Hammond-Oliver School for the Human Sciences. Texas A&M University students from Psychology, Construction Science, Architecture, Rural Public Health, and the Registered Nursing program participate in clinicals and general rounding/observations. In 2008 St. Joseph Manor introduced a new form of treatment and care for its residents. The Snoezelen Room is a multi sensory environment for the residents and is used to energize or calm depending on the patient's needs as well as preferences. The Snoezelen Room at the Manor has eleven primary features that include various techniques of therapy for the residents. Some of the features use to either calm or engage patients include: ladder lights, an aroma diffuser, rotating mirror ball, and many different sources of lights, pictures, and sounds, some stimulating the resident to reminiscence and others to encourage relaxation or even sleep. The tactile wall contains fifteen different textures for the residents to explore through touch. Musical squares give the patient practice in balance as he or she steps on colored squares different sounds emerge from the speakers. The room is open to all St. Joseph Manor patients. The staff of St. Joseph Manor makes presentations on aging and nursing home services at local churches to help families plan for care their elderly loved ones may need.
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IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years057762
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years047033
IRS990ScheduleA/SupportFromDQPsEtc/Total0236206
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear08087609
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year08191682
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years07232723
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years06644155
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years06371839
IRS990ScheduleA/Total509/Total036528008
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear08316270
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year011430441
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years07304860
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years06731035
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years06457977
IRS990ScheduleA/TotalSupportTotal/Total040240583
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue08982694
IRS990ScheduleD/Buildings/Depreciation03132252
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis012114946
IRS990ScheduleD/Equipment/BookValue0211240
IRS990ScheduleD/Equipment/Depreciation0906420
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01117660
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THERE ARE NO MATERIAL UNRECORDED TAX LIABILITIES AS OF DECEMBER 31, 2010 OR 2009.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER ASC740-10
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PART X, 2
IRS990ScheduleD/Land/BookValue00
IRS990ScheduleD/Land/OtherCostOrOtherBasis00
IRS990ScheduleD/LeaseholdImprovements/BookValue00
IRS990ScheduleD/LeaseholdImprovements/Depreciation00
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis00
IRS990ScheduleD/OtherAssets/BookValue0509916
IRS990ScheduleD/OtherAssets/BookValue121249
IRS990ScheduleD/OtherAssets/BookValue281302
IRS990ScheduleD/OtherAssets/Description0Deferred Financing Costs
IRS990ScheduleD/OtherAssets/Description1Accrued Interest
IRS990ScheduleD/OtherAssets/Description2Beneficial Interest in Assets
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation00
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis00
IRS990ScheduleD/OtherLiabilities/Amount02499889
IRS990ScheduleD/OtherLiabilities/Amount1373428
IRS990ScheduleD/OtherLiabilities/Amount22617119

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,396,632
Liabilities
$20,941,914
Net assets
-$8,545,282
Revenue
-
Expenses
$9,320,388
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.67$14.0$8.32$8.48$10.6$2.15
2023Detailed filing. Detailed filing data is available for this year.$18.2$24.4$6.20$9.70$9.54$0.16
2022Detailed filing. Detailed filing data is available for this year.$15.6$22.3$6.64$7.64$10.7$3.06
2021Detailed filing. Detailed filing data is available for this year.$14.7$18.9$4.19$6.92$9.96$3.05
2020Detailed filing. Detailed filing data is available for this year.$18.3$19.9$1.56$7.56$9.81$2.25
2019Detailed filing. Detailed filing data is available for this year.$19.2$18.7$0.53$9.06$9.19$0.13
2018Detailed filing. Detailed filing data is available for this year.$17.1$16.3$0.87$9.33$8.76$0.58
2017Detailed filing. Detailed filing data is available for this year.$16.6$16.8$0.23$9.68$8.86$0.82
2016Detailed filing. Detailed filing data is available for this year.$15.9$17.7$1.82$9.83$10.3$0.50
2015Detailed filing. Detailed filing data is available for this year.$16.5$17.4$0.89$4.94$6.31$1.36
2014Detailed filing. Detailed filing data is available for this year.$17.8$17.5$0.32$11.0$9.65$1.38
2013Detailed filing. Detailed filing data is available for this year.$12.4$17.3$4.85$10.0$9.38$0.65
2012Summary only. Only limited summary data is available for this year.$11.9$18.8$6.92$10.6$8.86$1.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$20.5$8.51$8.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$20.9$8.55$9.32
Peer Organizations

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