Civic Intelligence

Burleson St Joseph Manor

990 • Fiscal year 2012 • EIN 74-2913931

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 07, 2013

2801 Franciscan Drive77802
Siviq Scores

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

Liabilities / Assets

98th percentile

1.43x

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

2012 filings • 501(c)3 • $5M-$10M 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

28th percentile

-2.9%

Faster asset growth than 28% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$5,566,431

Down $165,354 (-2.9%) from 2011

Net Assets

Up

-$2,402,227

Up $1,437,017 (+37%) from 2011

Liabilities

Down

$7,968,658

Down $1,602,371 (-17%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,916,232

Down $348,663 (-6.6%) 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.

$10M$5.0M$0-$5.0MAssets 2010: $5,745,559Liabilities 2010: $9,465,667Net Assets 2010: -$3,720,1082010Assets 2011: $5,731,785Liabilities 2011: $9,571,029Net Assets 2011: -$3,839,2442011Assets 2012: $5,566,431Liabilities 2012: $7,968,658Net Assets 2012: -$2,402,2272012Assets 2013: $5,463,572Liabilities 2013: $7,234,940Net Assets 2013: -$1,771,3682013Assets 2014: $6,901,336Liabilities 2014: $7,186,338Net Assets 2014: -$285,0022014Assets 2015: $6,866,329Liabilities 2015: $6,796,717Net Assets 2015: $69,6122015Assets 2016: $6,388,080Liabilities 2016: $237,394Net Assets 2016: $6,150,6862016Assets 2017: $6,516,034Liabilities 2017: $179,556Net Assets 2017: $6,336,4782017Assets 2018: $6,284,378Liabilities 2018: $208,782Net Assets 2018: $6,075,5962018Assets 2019: $6,633,077Liabilities 2019: $1,060,781Net Assets 2019: $5,572,2962019Assets 2020: $5,938,327Liabilities 2020: $1,187,369Net Assets 2020: $4,750,9582020Assets 2021: $6,008,601Liabilities 2021: $3,224,158Net Assets 2021: $2,784,4432021Assets 2022: $6,425,306Liabilities 2022: $6,597,237Net Assets 2022: -$171,9312022Assets 2023: $6,391,259Liabilities 2023: $9,584,822Net Assets 2023: -$3,193,5632023

Highlighted filing

2012

Assets$5,566,431
Liabilities$7,968,658
Net Assets-$2,402,227

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,286,3982010Expenses 2011: $5,264,8952011Expenses 2012: $4,916,2322012Revenue 2013: $5,601,784Expenses 2013: $4,953,510Net Income 2013: $648,2742013Revenue 2014: $7,291,382Expenses 2014: $5,644,761Net Income 2014: $1,646,6212014Revenue 2015: $3,401,154Expenses 2015: $3,046,435Net Income 2015: $354,7192015Revenue 2016: $11,859,080Expenses 2016: $5,755,316Net Income 2016: $6,103,7642016Revenue 2017: $6,037,877Expenses 2017: $5,852,085Net Income 2017: $185,7922017Revenue 2018: $5,700,433Expenses 2018: $5,961,315Net Income 2018: -$260,8822018Revenue 2019: $6,035,239Expenses 2019: $6,538,539Net Income 2019: -$503,3002019Revenue 2020: $6,053,718Expenses 2020: $6,875,056Net Income 2020: -$821,3382020Revenue 2021: $5,205,759Expenses 2021: $7,172,274Net Income 2021: -$1,966,5152021Revenue 2022: $4,978,526Expenses 2022: $7,934,900Net Income 2022: -$2,956,3742022Revenue 2023: $4,293,056Expenses 2023: $7,314,688Net Income 2023: -$3,021,6322023

Highlighted filing

2012

Revenue-
Expenses$4,916,232
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 7, 2013
Return Version
2012v2.1
Gross Receipts
$6,422,152
Mission and Program Overview

Mission

The mission of the corporation is to nurture the healing ministry of the church, supported by education and research. Fidelity to the gospel urges the corporation to emphasize human dignity and social justice as it creates healthier communities. (continued on schedule o)

Filing and Contact Details

Filer

EIN
74-2913931
Raw XML AppendixShowing 400 of 1,432 raw XML fields

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IRS990/ActivityOrMissionDescription0IN THE FRANCISCAN TRADITION, OUT OF THE REVERENCE FOR THE DIGNITY OF EVERY PERSON, THE MANOR'S MISSION IS TO PROVIDE EXCELLENT HEALTH CARE AND TO PROMOTE WELLNESS THROUGH OUT THE BRAZOS VALLEY.
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs29283575
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30190376
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs31185947
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs32145349
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs3346545
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs3486270
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs35113691
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs36101822
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs37179426
IRS990/Form990PartVIISectionA/Title0CHAIRPERSON
IRS990/Form990PartVIISectionA/Title1VICE CHAIRPERSON
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12EX-OFFICIO TRUSTEE
IRS990/Form990PartVIISectionA/Title13EX-OFFICIO TRUSTEE
IRS990/Form990PartVIISectionA/Title14PRES/CEO, EX-OFFICIO TRUSTEE
IRS990/Form990PartVIISectionA/Title15TRUSTEE -1ST PART YEAR
IRS990/Form990PartVIISectionA/Title16TRUSTEE -1ST PART YEAR
IRS990/Form990PartVIISectionA/Title17TRUSTEE -1ST PART YEAR
IRS990/Form990PartVIISectionA/Title18TRUSTEE -1ST PART YEAR
IRS990/Form990PartVIISectionA/Title19TRUSTEE -1ST PART YEAR
IRS990/Form990PartVIISectionA/Title20CHAIRPERSON -1ST PART YEAR
IRS990/Form990PartVIISectionA/Title21VICE CHAIRPERSON - 1ST PART YEAR
IRS990/Form990PartVIISectionA/Title22SECRETARY - 1ST PART YEAR
IRS990/Form990PartVIISectionA/Title23PRES/CEO & EX-OFFICIO TRUSTEE -1ST PART YEAR
IRS990/Form990PartVIISectionA/Title24CEO/COO
IRS990/Form990PartVIISectionA/Title25SR VP/CMO
IRS990/Form990PartVIISectionA/Title26VP/PATIENT SERVICES/CNE
IRS990/Form990PartVIISectionA/Title27VP/INFORMATION SERVICES
IRS990/Form990PartVIISectionA/Title28VP/HUMAN RESOURCES
IRS990/Form990PartVIISectionA/Title29SR VP/CFO -1ST PART YEAR
IRS990/Form990PartVIISectionA/Title30VP/REVENUE MANAGEMENT
IRS990/Form990PartVIISectionA/Title31VP/SUPPORT SERVICES
IRS990/Form990PartVIISectionA/Title32VP/COMMUNITY RELATIONS
IRS990/Form990PartVIISectionA/Title33VP/CLINICAL SERVICES -1ST PART YEAR
IRS990/Form990PartVIISectionA/Title34VP/CLINICAL SERVICES
IRS990/Form990PartVIISectionA/Title35VP/MISSION INTEGRATION
IRS990/Form990PartVIISectionA/Title36EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title37INTERIM CFO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts06422152
IRS990/GroupExemptionNumber00928
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral05265
IRS990/InformationTechnology/Total05265
IRS990/Insurance/ManagementAndGeneral017757

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.39$9.58$3.19$4.29$7.31$3.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$6.60$0.17$4.98$7.93$2.96
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.01$3.22$2.78$5.21$7.17$1.97
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$1.19$4.75$6.05$6.88$0.82
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.63$1.06$5.57$6.04$6.54$0.50
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$0.21$6.08$5.70$5.96$0.26
2017Summary only. Only limited summary data is available for this year.$6.52$0.18$6.34$6.04$5.85$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.39$0.24$6.15$11.9$5.76$6.10
2015Detailed filing. Detailed filing data is available for this year.$6.87$6.80$0.07$3.40$3.05$0.35
2014Summary only. Only limited summary data is available for this year.$6.90$7.19$0.29$7.29$5.64$1.65
2013Detailed filing. Detailed filing data is available for this year.$5.46$7.23$1.77$5.60$4.95$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$7.97$2.40$4.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$9.57$3.84$5.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$9.47$3.72$5.29