Civic Intelligence

Saint Joseph Hospital Foundation

990 • Fiscal year 2012 • EIN 84-0735096

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileWWW.SJHFDENVER.ORG
1835 Franklin StreetSuite80218
Siviq Scores

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

Liabilities / Assets

25th percentile

0.06x

Higher debt load relative to assets than 25% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

94th percentile

43%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$18,904,415

Up $5,725,124 (+43%) from 2011

Net Assets

Up

$17,763,851

Up $5,826,100 (+49%) from 2011

Liabilities

Down

$1,140,564

Down $100,976 (-8.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,280,198

Up $552,336 (+20%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$30M$20M$10M$0Assets 2010: $13,935,513Liabilities 2010: $1,973,849Net Assets 2010: $11,961,6642010Assets 2011: $13,179,291Liabilities 2011: $1,241,540Net Assets 2011: $11,937,7512011Assets 2012: $18,904,415Liabilities 2012: $1,140,564Net Assets 2012: $17,763,8512012Assets 2013: $18,585,693Liabilities 2013: $1,145,240Net Assets 2013: $17,440,4532013Assets 2014: $21,001,998Liabilities 2014: $1,473,705Net Assets 2014: $19,528,2932014Assets 2015: $17,742,516Liabilities 2015: $4,615,994Net Assets 2015: $13,126,5222015Assets 2016: $11,900,253Liabilities 2016: $128,323Net Assets 2016: $11,771,9302016Assets 2017: $15,061,154Liabilities 2017: $1,661,718Net Assets 2017: $13,399,4362017Assets 2018: $12,326,490Liabilities 2018: $672,950Net Assets 2018: $11,653,5402018Assets 2019: $21,390,256Liabilities 2019: $5,018,437Net Assets 2019: $16,371,8192019Assets 2020: $14,523,673Liabilities 2020: $587,775Net Assets 2020: $13,935,8982020Assets 2021: $18,186,353Liabilities 2021: $2,611,995Net Assets 2021: $15,574,3582021Assets 2022: $14,019,640Liabilities 2022: $706,239Net Assets 2022: $13,313,4012022Assets 2023: $16,004,676Liabilities 2023: $202,004Net Assets 2023: $15,802,6722023Assets 2024: $18,184,200Liabilities 2024: $138,912Net Assets 2024: $18,045,2882024

Highlighted filing

2012

Assets$18,904,415
Liabilities$1,140,564
Net Assets$17,763,851
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MRevenue 2010: $2,675,960Expenses 2010: $2,488,949Net Income 2010: $187,0112010Revenue 2011: $3,329,860Expenses 2011: $2,727,862Net Income 2011: $601,9982011Expenses 2012: $3,280,1982012Revenue 2013: $6,677,486Expenses 2013: $7,944,428Net Income 2013: -$1,266,9422013Revenue 2014: $5,614,228Expenses 2014: $3,423,140Net Income 2014: $2,191,0882014Revenue 2015: $19,640,723Expenses 2015: $24,194,252Net Income 2015: -$4,553,5292015Revenue 2016: $17,556,776Expenses 2016: $18,911,368Net Income 2016: -$1,354,5922016Revenue 2017: $17,950,555Expenses 2017: $17,211,483Net Income 2017: $739,0722017Revenue 2018: $7,258,288Expenses 2018: $8,134,336Net Income 2018: -$876,0482018Revenue 2019: $12,013,757Expenses 2019: $8,023,246Net Income 2019: $3,990,5112019Revenue 2020: $3,923,974Expenses 2020: $7,330,441Net Income 2020: -$3,406,4672020Revenue 2021: $5,569,252Expenses 2021: $4,274,698Net Income 2021: $1,294,5542021Revenue 2022: $5,243,377Expenses 2022: $5,360,953Net Income 2022: -$117,5762022Revenue 2023: $4,885,296Expenses 2023: $3,282,815Net Income 2023: $1,602,4812023Revenue 2024: $5,742,539Expenses 2024: $2,113,099Net Income 2024: $3,629,4402024

Highlighted filing

2012

Revenue-
Expenses$3,280,198
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$13,264,126
Mission and Program Overview

Major Activities

Activity 2
SEE SCHEDULE O
Activity 3
SEE SCHEDULE O
Filing and Contact Details

Filer

EIN
84-0735096
Raw XML AppendixShowing 400 of 1,241 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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IRS990/ActivityOrMissionDescription0THE MISSION OF SAINT JOSEPH HOSPITAL FOUNDATION IS TO SOLICIT CONTRIBUTIONS FOR EXEMPLA SAINT JOSEPH HOSPITAL TO ASSIST IN EFFECTIVELY CARRYING OUT THEIR MISSION-TO FOSTER HEALING AND HEALTH.
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IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0-55776
IRS990/OtherRevenuePriorYear0-91758
IRS990/OtherSalariesAndWages/ProgramServices0846173
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IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY02173231
IRS990/PermanentlyRestrictedNetAssets/EOY01362775
IRS990/PledgesAndGrantsReceivable/BOY0308811
IRS990/PledgesAndGrantsReceivable/EOY04630384
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY027128
IRS990/PrepaidExpensesDeferredCharges/EOY0151938
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReceivablesFromDisqualPersons/BOY00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,904,415
Liabilities
$1,140,564
Net assets
$17,763,851
Revenue
-
Expenses
$3,280,198
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.2$0.14$18.0$5.74$2.11$3.63
2023Detailed filing. Detailed filing data is available for this year.$16.0$0.20$15.8$4.89$3.28$1.60
2022Detailed filing. Detailed filing data is available for this year.$14.0$0.71$13.3$5.24$5.36$0.12
2021Detailed filing. Detailed filing data is available for this year.$18.2$2.61$15.6$5.57$4.27$1.29
2020Detailed filing. Detailed filing data is available for this year.$14.5$0.59$13.9$3.92$7.33$3.41
2019Detailed filing. Detailed filing data is available for this year.$21.4$5.02$16.4$12.0$8.02$3.99
2018Detailed filing. Detailed filing data is available for this year.$12.3$0.67$11.7$7.26$8.13$0.88
2017Detailed filing. Detailed filing data is available for this year.$15.1$1.66$13.4$18.0$17.2$0.74
2016Detailed filing. Detailed filing data is available for this year.$11.9$0.13$11.8$17.6$18.9$1.35
2015Detailed filing. Detailed filing data is available for this year.$17.7$4.62$13.1$19.6$24.2$4.55
2014Detailed filing. Detailed filing data is available for this year.$21.0$1.47$19.5$5.61$3.42$2.19
2013Detailed filing. Detailed filing data is available for this year.$18.6$1.15$17.4$6.68$7.94$1.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$1.14$17.8$3.28
2011Summary only. Only limited summary data is available for this year.$13.2$1.24$11.9$3.33$2.73$0.60
2010Summary only. Only limited summary data is available for this year.$13.9$1.97$12.0$2.68$2.49$0.19