Civic Intelligence

Lutheran Home - Albemarle Inc

990 • Fiscal year 2011 • EIN 20-1457298

Oct 01, 2010 to Sep 30, 2011 • Filed on Mar 01, 2012

Organization ProfileWWW.LSCAROLINAS.NET
PO Box 94728145-0947
Siviq Scores

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

Liabilities / Assets

36th percentile

0.10x

Higher debt load relative to assets than 36% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M 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

77th percentile

12%

Faster asset growth than 77% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M 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 / Assets36th percentile

Assets

Up

$4,237,332

Up $456,085 (+12%) from 2010

Net Assets

Up

$3,818,523

Up $546,003 (+17%) from 2010

Liabilities

Down

$418,809

Down $89,918 (-18%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,688,331

Up $350,815 (+5.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,781,247Liabilities 2010: $508,727Net Assets 2010: $3,272,5202010Assets 2011: $4,237,332Liabilities 2011: $418,809Net Assets 2011: $3,818,5232011Assets 2012: $3,999,744Liabilities 2012: $422,220Net Assets 2012: $3,577,5242012Assets 2013: $4,116,197Liabilities 2013: $532,564Net Assets 2013: $3,583,6332013Assets 2014: $4,152,177Liabilities 2014: $497,785Net Assets 2014: $3,654,3922014Assets 2015: $4,344,211Liabilities 2015: $599,285Net Assets 2015: $3,744,9262015Assets 2016: $4,156,877Liabilities 2016: $641,840Net Assets 2016: $3,515,0372016Assets 2017: $4,179,557Liabilities 2017: $582,163Net Assets 2017: $3,597,3942017Assets 2018: $4,091,027Liabilities 2018: $581,963Net Assets 2018: $3,509,0642018Assets 2019: $3,915,129Liabilities 2019: $636,416Net Assets 2019: $3,278,7132019Assets 2020: $4,602,596Liabilities 2020: $815,809Net Assets 2020: $3,786,7872020Assets 2021: $5,090,743Liabilities 2021: $885,162Net Assets 2021: $4,205,5812021Assets 2022: $6,603,705Liabilities 2022: $632,616Net Assets 2022: $5,971,0892022Assets 2023: $6,634,706Liabilities 2023: $724,968Net Assets 2023: $5,909,7382023Assets 2024: $6,978,197Liabilities 2024: $809,239Net Assets 2024: $6,168,9582024

Highlighted filing

2011

Assets$4,237,332
Liabilities$418,809
Net Assets$3,818,523
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: $6,337,5162010Expenses 2011: $6,688,3312011Revenue 2012: $6,641,808Expenses 2012: $6,908,485Net Income 2012: -$266,6772012Expenses 2013: $6,657,3202013Revenue 2014: $6,749,308Expenses 2014: $6,691,810Net Income 2014: $57,4982014Revenue 2015: $6,978,950Expenses 2015: $6,808,008Net Income 2015: $170,9422015Revenue 2016: $6,801,394Expenses 2016: $7,083,106Net Income 2016: -$281,7122016Revenue 2017: $7,083,316Expenses 2017: $7,059,777Net Income 2017: $23,5392017Revenue 2018: $6,981,392Expenses 2018: $7,116,585Net Income 2018: -$135,1932018Revenue 2019: $7,275,140Expenses 2019: $7,506,421Net Income 2019: -$231,2812019Revenue 2020: $8,627,827Expenses 2020: $8,163,060Net Income 2020: $464,7672020Revenue 2021: $9,142,249Expenses 2021: $8,846,122Net Income 2021: $296,1272021Revenue 2022: $11,242,513Expenses 2022: $9,236,425Net Income 2022: $2,006,0882022Revenue 2023: $9,894,918Expenses 2023: $10,043,054Net Income 2023: -$148,1362023Revenue 2024: $10,709,746Expenses 2024: $10,992,862Net Income 2024: -$283,1162024

Highlighted filing

2011

Revenue-
Expenses$6,688,331
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Mar 1, 2012
Return Version
2010v3.4
Gross Receipts
$7,541,601
Filing and Contact Details

Filer

EIN
20-1457298
Raw XML AppendixShowing 400 of 936 raw XML fields

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IRS990/Description0LH ALBEMARLE STRIVES TO BE A TRUE HOME FOR ITS RESIDENTS, A PLACE OF COMFORT, SECURITY AND BELONGING. STAFF EMPHASIZE BOTH QUALITY CARE AND QUALITY OF LIFE. MEANINGFUL ACTIVITIES BRING RESIDENTS, STAFF, FAMILIES AND VOLUNTEERS TOGETHER IN A SPIRIT OF FUN AND FELLOWSHIP. STAFF ARE COMMITTED TO PROVIDING COMPASSIONATE CARE AND PERSONAL ATTENTION TO RESIDENTS WHILE MEETING THE UNIQUE MEDICAL, EMOTIONAL, AND SPIRITUAL NEEDS OF EACH INDIVIDUAL. BECAUSE CHOOSING A NURSING HOME OFTEN COMES AT A DIFFICULT TIME, CHAPLAINS ARE AVAILABLE TO OFFER SUPPORT AND GUIDANCE TO FAMILIES AND RESIDENTS ON ADMISSION AND THROUGHOUT THEIR STAY. DURING THE YEAR ENDED SEPTEMBER 30, 2011, LH - ALBEMARLE PROVIDED 29,850 DAYS OF CARE TO 252 RESIDENTS.
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year06803948
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years06575903
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years06024860
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years05640874
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total032256728
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear08345
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year06121
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years07622
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years028889
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years043110
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total094087
IRS990ScheduleA/InvestmentIncomePercentage00.00290
IRS990ScheduleA/PriorYearSupportPercentage00.99480
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00520
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99710
IRS990ScheduleA/PublicSupportTotal509032497828
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear07231673
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year06836963
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years06649438
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years06068088
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years05711666
IRS990ScheduleA/Total509/Total032497828
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear07240018
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year06843084
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years06657060
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years06096977
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years05754776
IRS990ScheduleA/TotalSupportTotal/Total032591915
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED

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
$4,237,332
Liabilities
$418,809
Net assets
$3,818,523
Revenue
-
Expenses
$6,688,331
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$0.81$6.17$10.7$11.0$0.28
2023Summary only. Only limited summary data is available for this year.$6.63$0.72$5.91$9.89$10.0$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$0.63$5.97$11.2$9.24$2.01
2021Detailed filing. Detailed filing data is available for this year.$5.09$0.89$4.21$9.14$8.85$0.30
2020Detailed filing. Detailed filing data is available for this year.$4.60$0.82$3.79$8.63$8.16$0.46
2019Detailed filing. Detailed filing data is available for this year.$3.92$0.64$3.28$7.28$7.51$0.23
2018Detailed filing. Detailed filing data is available for this year.$4.09$0.58$3.51$6.98$7.12$0.14
2017Detailed filing. Detailed filing data is available for this year.$4.18$0.58$3.60$7.08$7.06$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.16$0.64$3.52$6.80$7.08$0.28
2015Detailed filing. Detailed filing data is available for this year.$4.34$0.60$3.74$6.98$6.81$0.17
2014Detailed filing. Detailed filing data is available for this year.$4.15$0.50$3.65$6.75$6.69$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.53$3.58$6.66
2012Summary only. Only limited summary data is available for this year.$4.00$0.42$3.58$6.64$6.91$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.42$3.82$6.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.51$3.27$6.34