Civic Intelligence

Lsa Pharmacy Inc

990 • Fiscal year 2013 • EIN 20-1457251

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 14, 2014

PO Box 94728145-0947
Siviq Scores

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

Liabilities / Assets

29th percentile

0.05x

Higher debt load relative to assets than 29% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

85th percentile

21%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$5,671,960

Up $975,699 (+21%) from 2012

Net Assets

Up

$5,389,898

Up $913,564 (+20%) from 2012

Liabilities

Up

$282,062

Up $62,135 (+28%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,231,748

Up $113,403 (+2.2%) from 2012

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.

$20M$15M$10M$5.0M$0Assets 2010: $3,428,285Liabilities 2010: $206,130Net Assets 2010: $3,222,1552010Assets 2011: $4,141,014Liabilities 2011: $361,176Net Assets 2011: $3,779,8382011Assets 2012: $4,696,261Liabilities 2012: $219,927Net Assets 2012: $4,476,3342012Assets 2013: $5,671,960Liabilities 2013: $282,062Net Assets 2013: $5,389,8982013Assets 2014: $6,360,076Liabilities 2014: $180,811Net Assets 2014: $6,179,2652014Assets 2015: $7,286,262Liabilities 2015: $171,641Net Assets 2015: $7,114,6212015Assets 2016: $8,199,461Liabilities 2016: $282,472Net Assets 2016: $7,916,9892016Assets 2017: $9,180,420Liabilities 2017: $228,298Net Assets 2017: $8,952,1222017Assets 2018: $10,320,607Liabilities 2018: $280,367Net Assets 2018: $10,040,2402018Assets 2019: $11,262,208Liabilities 2019: $288,842Net Assets 2019: $10,973,3662019Assets 2020: $12,269,975Liabilities 2020: $202,553Net Assets 2020: $12,067,4222020Assets 2021: $13,077,982Liabilities 2021: $235,010Net Assets 2021: $12,842,9722021Assets 2022: $13,181,625Liabilities 2022: $249,772Net Assets 2022: $12,931,8532022Assets 2023: $14,163,938Liabilities 2023: $364,835Net Assets 2023: $13,799,1032023Assets 2024: $16,195,775Liabilities 2024: $241,109Net Assets 2024: $15,954,6662024

Highlighted filing

2013

Assets$5,671,960
Liabilities$282,062
Net Assets$5,389,898

Operations Trend

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

$15M$10M$5.0M$0Expenses 2010: $4,524,9322010Expenses 2011: $4,770,4912011Expenses 2012: $5,118,3452012Expenses 2013: $5,231,7482013Revenue 2014: $6,553,054Expenses 2014: $5,748,969Net Income 2014: $804,0852014Revenue 2015: $7,316,000Expenses 2015: $6,376,380Net Income 2015: $939,6202015Revenue 2016: $7,385,360Expenses 2016: $6,577,057Net Income 2016: $808,3032016Revenue 2017: $7,909,358Expenses 2017: $7,000,867Net Income 2017: $908,4912017Revenue 2018: $8,168,555Expenses 2018: $7,161,782Net Income 2018: $1,006,7732018Revenue 2019: $8,226,231Expenses 2019: $7,332,048Net Income 2019: $894,1832019Revenue 2020: $8,068,481Expenses 2020: $7,066,806Net Income 2020: $1,001,6752020Revenue 2021: $7,537,503Expenses 2021: $7,055,471Net Income 2021: $482,0322021Revenue 2022: $8,035,790Expenses 2022: $7,392,131Net Income 2022: $643,6592022Revenue 2023: $8,967,538Expenses 2023: $8,346,087Net Income 2023: $621,4512023Revenue 2024: $10,779,264Expenses 2024: $9,550,861Net Income 2024: $1,228,4032024

Highlighted filing

2013

Revenue-
Expenses$5,231,748
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 14, 2014
Return Version
2012v2.3
Gross Receipts
$6,145,312
Filing and Contact Details

Filer

EIN
20-1457251
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IRS990/ActivityOrMissionDescription0THE LSA PHARMACY, INC. IS AN AFFILIATE OF LUTHERAN SERVICES FOR THE AGING, INC. AND PROVIDES PHARMACEUTICAL SERVICES FOR THE NURSING HOMES, RETIREMENT COMMUNITIES, AND ASSISTED LIVING RESIDENCES OF LUTHERAN SERVICES FOR AGING, INC. LUTHERAN SERVICES FOR THE AGING, INC. IS A MINISTRY OF THE NORTH CAROLINA SYNOD OF THE EVANGELICAL LUTHERAN CHURCH IN AMERICA. WE STRIVE TO EXPRESS GOD'S LOVE IN CHRIST TO THOSE WE SERVE BY: PROVIDING MULTIPLE SERVICES FOR SENIORS INCLUDING NURSING CARE, ADULT DAY CARE, AND RETIREMENT LIVING; MINISTERING TO THEIR NEEDS IN TRADITIONAL AND INNOVATIVE WAYS; AND DEMONSTRATING RESPONSIBLE STEWARDSHIP.
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IRS990/InfoInScheduleOPartVII0X
IRS990/Insurance/ManagementAndGeneral06844
IRS990/Insurance/Total06844
IRS990/Interest/ProgramServices03087
IRS990/Interest/Total03087
IRS990/InventoriesForSaleOrUse/BOY0414630
IRS990/InventoriesForSaleOrUse/EOY0446710
IRS990/InvestmentIncomeCurrentYear0961
IRS990/InvestmentIncome/ExclusionAmount0961
IRS990/InvestmentIncomePriorYear02402
IRS990/InvestmentIncome/TotalRevenueColumn0961
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0170445
IRS990/LandBuildingsEquipmentBasis0313529
IRS990/LandBuildingsEquipmentBasisNet/BOY0165960
IRS990/LandBuildingsEquipmentBasisNet/EOY0143084
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IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
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IRS990/MissionDescription0THE LSA PHARMACY, INC. IS AN AFFILIATE OF LUTHERAN SERVICES FOR THE AGING, INC. AND PROVIDES PHARMACEUTICAL SERVICES FOR THE NURSING HOMES, RETIREMENT COMMUNITIES, AND ASSISTED LIVING RESIDENCES OF LUTHERAN SERVICES FOR AGING, INC. LUTHERAN SERVICES FOR THE AGING, INC. IS A MINISTRY OF THE NORTH CAROLINA SYNOD OF THE EVANGELICAL LUTHERAN CHURCH IN AMERICA. WE STRIVE TO EXPRESS GOD'S LOVE IN CHRIST TO THOSE WE SERVE BY: PROVIDING MULTIPLE SERVICES FOR SENIORS INCLUDING NURSING CARE, ADULT DAY CARE, AND RETIREMENT LIVING; MINISTERING TO THEIR NEEDS IN TRADITIONAL AND INNOVATIVE WAYS; AND DEMONSTRATING RESPONSIBLE STEWARDSHIP.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0TED GOINS
IRS990/NbrIndependentVotingMembers020
IRS990/NbrVotingGoverningBodyMembers020
IRS990/NbrVotingMembersGoverningBody020
IRS990/NetAssetsOrFundBalancesBOY04476334
IRS990/NetAssetsOrFundBalancesEOY05389898
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IRS990/NumberIndividualsGT100K03
IRS990/NumberOfContractorsGT100K01
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IRS990/OtherExpensesCurrentYear04137557
IRS990/OtherExpenses/Description0MEDICATION/MEDICAL SUPP
IRS990/OtherExpenses/Description1CONTRACTED SERVICES
IRS990/OtherExpenses/Description2EQUIPMENT RENTAL
IRS990/OtherExpenses/Description3INVENTORIED SMALL EQUIP
IRS990/OtherExpenses/ManagementAndGeneral016714
IRS990/OtherExpenses/ProgramServices03694634
IRS990/OtherExpenses/ProgramServices13291
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IRS990/OtherExpenses/Total120005
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$16.2$0.24$16.0$10.8$9.55$1.23
2023Summary only. Only limited summary data is available for this year.$14.2$0.36$13.8$8.97$8.35$0.62
2022Summary only. Only limited summary data is available for this year.$13.2$0.25$12.9$8.04$7.39$0.64
2021Summary only. Only limited summary data is available for this year.$13.1$0.24$12.8$7.54$7.06$0.48
2020Summary only. Only limited summary data is available for this year.$12.3$0.20$12.1$8.07$7.07$1.00
2019Summary only. Only limited summary data is available for this year.$11.3$0.29$11.0$8.23$7.33$0.89
2018Summary only. Only limited summary data is available for this year.$10.3$0.28$10.0$8.17$7.16$1.01
2017Summary only. Only limited summary data is available for this year.$9.18$0.23$8.95$7.91$7.00$0.91
2016Summary only. Only limited summary data is available for this year.$8.20$0.28$7.92$7.39$6.58$0.81
2015Summary only. Only limited summary data is available for this year.$7.29$0.17$7.11$7.32$6.38$0.94
2014Summary only. Only limited summary data is available for this year.$6.36$0.18$6.18$6.55$5.75$0.80
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$0.28$5.39$5.23
2012Summary only. Only limited summary data is available for this year.$4.70$0.22$4.48$5.12
2011Summary only. Only limited summary data is available for this year.$4.14$0.36$3.78$4.77
2010Summary only. Only limited summary data is available for this year.$3.43$0.21$3.22$4.52
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits