Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Trinity Health Services Inc
990 • Fiscal year 2011 • EIN 06-1732908
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.35x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$17,683,014
Up $5,753,938 (+48%) from 2010
Net Assets
Down-$6,127,827
Down $1,622,739 (-36%) from 2010
Liabilities
Up$23,810,841
Up $7,376,677 (+45%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$10,806,300
Up $2,051,286 (+23%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Nov 15, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $9,182,099
Mission and Program Overview
Mission
Provide independent living facilities and intermediate and life long care to residents. Ths is composed of: trinity village snf - an 87 bed skilled nursing facility, trinity village il - a 208-bed independent living facility, and trinity al - an 80 unit facility licensed as a residential community apartment complex providing residential care.
Major Activities
- Activity 2
- Trinity il - a 208 bed independent living facility.
- Activity 3
- Trinity al and other services - an 80 unit facility licensed as a residential community apartment complex providing residential care.
Filing and Contact Details
Filer
- EIN
- 06-1732908
Raw XML AppendixShowing 400 of 646 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/AccountsReceivable/EOY | 0 | 1045952 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | TRINITY IL - A 208 BED INDEPENDENT LIVING FACILITY. |
| IRS990/Activity2/Expense | 0 | 1925341 |
| IRS990/Activity2/Revenue | 0 | 1179607 |
| IRS990/Activity3/Description | 0 | TRINITY AL AND OTHER SERVICES - AN 80 UNIT FACILITY LICENSED AS A RESIDENTIAL COMMUNITY APARTMENT COMPLEX PROVIDING RESIDENTIAL CARE. |
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| IRS990/Activity3/Revenue | 0 | 1568311 |
| IRS990/ActivityOrMissionDescription | 0 | THE CORPORATION IS DEDICATED TO PROVIDING A FULL RANGE OF CARE AND SERVICES FOR OLDER ADULTS THAT RESPECTS EACH INDIVIDUAL'S PERSONAL, PHYSICAL AND SPIRITUAL NEEDS. THESE NEEDS ARE MET THROUGH INDIVIDUALLY-TAILORED SERVICES DELIVERED BY A SKILLED AND CARING STAFF COMMITTED TO PROVIDING HIGH-QUALITY, COST EFFECTIVE CARE. OUR MISSION IS ENHANCED BY WORKING WITH COMMUNITY PARTNERS. WE DO THIS IN HARMONY WITH OUR CHRISTIAN TRADITION IN AN ENVIRONMENT THAT CONTINUALLY CHALLENGES ITS MEMBERS TO EXCEL AND A STRUCTURE THAT ENCOURAGES GROWTH, RESEARCH AND WISE USE OF RESOURCES. |
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| IRS990/MissionDescription | 0 | PROVIDE INDEPENDENT LIVING FACILITIES AND INTERMEDIATE AND LIFE LONG CARE TO RESIDENTS. THS IS COMPOSED OF: TRINITY VILLAGE SNF - AN 87 BED SKILLED NURSING FACILITY, TRINITY VILLAGE IL - A 208-BED INDEPENDENT LIVING FACILITY, AND TRINITY AL - AN 80 UNIT FACILITY LICENSED AS A RESIDENTIAL COMMUNITY APARTMENT COMPLEX PROVIDING RESIDENTIAL CARE. |
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| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 8209781 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1725857 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 9935638 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1274625 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2479302 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 3753927 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -1624201 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -1622739 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 53977153 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 10806300 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | IN ORDER TO ACCOUNT FOR ANY UNCERTAIN TAX POSITIONS, THE CORPORATION DETERMINES WHETHER IT'S MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE CORPORATION RECORDED NO ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS IN 2011 OR 2010. INCOME TAX RETURNS FOR TAX YEARS 2008 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAX AUTHORITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | INCOME ATTRIBUTABLE TO OTHER CONSOLIDATED ENTITIES 49,735,226. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | EXPENSES ATTRIBUTABLE TO OTHER CONSOLIDATED ENTITIES 53,977,153. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 179090 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 179090 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 6656758 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 877341 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 7534099 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 1462 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 1462 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 53977153 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 77023 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 4337 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 22977751 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 55033 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | REFUNDABLE DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | RESIDENT DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | DUE TO AFFILIATES |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | OTHER ACCRUED EXPENSES |
| IRS990ScheduleD/OtherRevenues | 0 | 49735226 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 49736688 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 9182099 |
| IRS990ScheduleD/TotalAdjustments | 0 | 1462 |
| IRS990ScheduleD/TotalExpenses | 0 | 10806300 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 10806300 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 23114144 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 16320254 |
| IRS990ScheduleD/TotalRevenue | 0 | 9182099 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 9182099 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 64783453 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 58918787 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 25077 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 25000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 154168 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 149864 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $17,683,014
- Liabilities
- $23,810,841
- Net assets
- -$6,127,827
- Revenue
- -
- Expenses
- $10,806,300
- Net income
- -