Civic Intelligence

St Joseph Manor

990 • Fiscal year 2011 • EIN 74-2847594

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

Organization ProfileWWW.CHISTJOSEPH.ORG
2801 Franciscan Drive77802-2544
Siviq Scores

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

Liabilities / Assets

99th percentile

1.71x

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

2011 filings • 501(c)3 • $10M-$25M 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

25th percentile

-3.1%

Faster asset growth than 25% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M 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 / Assets99th percentile

Assets

Down

$12,011,700

Down $384,932 (-3.1%) from 2010

Net Assets

Up

-$8,506,777

Up $38,505 (+0.5%) from 2010

Liabilities

Down

$20,518,477

Down $423,437 (-2.0%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$8,763,534

Down $556,854 (-6.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2011

Assets$12,011,700
Liabilities$20,518,477
Net Assets-$8,506,777
Open 2011 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

2011

Revenue-
Expenses$8,763,534
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 13, 2012
Return Version
2011v1.3
Gross Receipts
$8,242,326
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 RELAZATION 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/GrossInvestmentIncome509/CurrentTaxYearMinus4Years086880
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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
$12,011,700
Liabilities
$20,518,477
Net assets
-$8,506,777
Revenue
-
Expenses
$8,763,534
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