Civic Intelligence

Lutheran Home - Hickory Inc

990 • Fiscal year 2011 • EIN 20-1457341

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

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

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Balance Sheet

Assets

Flat

$6,145,841

Flat from 2011

Net Assets

Flat

$5,309,575

Flat from 2011

Liabilities

Flat

$836,266

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$11,668,210

Flat 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.

$15M$10M$5.0M$0Assets 2011: $6,145,841Liabilities 2011: $836,266Net Assets 2011: $5,309,5752011Assets 2011: $6,145,841Liabilities 2011: $836,266Net Assets 2011: $5,309,5752011Assets 2012: $7,035,464Liabilities 2012: $951,005Net Assets 2012: $6,084,4592012Assets 2013: $7,933,170Liabilities 2013: $1,135,583Net Assets 2013: $6,797,5872013Assets 2014: $8,258,867Liabilities 2014: $1,101,754Net Assets 2014: $7,157,1132014Assets 2015: $8,599,995Liabilities 2015: $1,163,662Net Assets 2015: $7,436,3332015Assets 2016: $8,549,407Liabilities 2016: $1,301,648Net Assets 2016: $7,247,7592016Assets 2017: $8,836,003Liabilities 2017: $1,304,591Net Assets 2017: $7,531,4122017Assets 2018: $8,658,590Liabilities 2018: $1,277,158Net Assets 2018: $7,381,4322018Assets 2019: $8,805,488Liabilities 2019: $1,304,891Net Assets 2019: $7,500,5972019Assets 2020: $9,351,726Liabilities 2020: $1,664,137Net Assets 2020: $7,687,5892020Assets 2021: $8,958,824Liabilities 2021: $809,836Net Assets 2021: $8,148,9882021Assets 2022: $11,015,128Liabilities 2022: $895,586Net Assets 2022: $10,119,5422022Assets 2023: $10,687,431Liabilities 2023: $1,007,615Net Assets 2023: $9,679,8162023Assets 2024: $10,811,352Liabilities 2024: $1,076,770Net Assets 2024: $9,734,5822024

Highlighted filing

2011

Assets$6,145,841
Liabilities$836,266
Net Assets$5,309,575
Open 2011 Filing

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $11,668,2102011Revenue 2011: $12,990,130Expenses 2011: $11,668,210Net Income 2011: $1,321,9202011Expenses 2012: $12,908,2382012Expenses 2013: $12,687,2552013Revenue 2014: $12,863,854Expenses 2014: $12,497,852Net Income 2014: $366,0022014Revenue 2015: $13,122,356Expenses 2015: $12,783,396Net Income 2015: $338,9602015Revenue 2016: $12,919,535Expenses 2016: $13,135,254Net Income 2016: -$215,7192016Revenue 2017: $14,055,797Expenses 2017: $13,886,563Net Income 2017: $169,2342017Revenue 2018: $13,824,454Expenses 2018: $14,050,892Net Income 2018: -$226,4382018Revenue 2019: $14,153,547Expenses 2019: $14,058,202Net Income 2019: $95,3452019Revenue 2020: $14,885,311Expenses 2020: $14,789,758Net Income 2020: $95,5532020Revenue 2021: $16,014,095Expenses 2021: $15,790,402Net Income 2021: $223,6932021Revenue 2022: $19,191,858Expenses 2022: $16,741,139Net Income 2022: $2,450,7192022Revenue 2023: $17,848,495Expenses 2023: $18,471,509Net Income 2023: -$623,0142023Revenue 2024: $18,377,327Expenses 2024: $19,065,127Net Income 2024: -$687,8002024

Highlighted filing

2011

Revenue-
Expenses$11,668,210
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
$14,000,523
Filing and Contact Details

Filer

EIN
20-1457341
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IRS990/Description0LUTHERAN HOME - HICKORY, INC. OFFERS SHORT-TERM REHABILITATION, LONG-TERM CARE, AND ASSISTED LIVING SERVICES TO PEOPLE OF ALL FAITHS AND ECONOMIC STATUS. TRINITY TERRACE AND SHEPHERD HOUSE PROVIDE SKILLED NURSING AND ASSISTED LIVING CARE FOR THE OFTEN DIFFICULT-TO-PLACE ALZHEIMER'S RESIDENTS. LH - HICKORY 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. 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 - HICKORY PROVIDED 62,191 DAYS OF CARE TO 476 RESIDENTS.
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year020618
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years016488
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years042940
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years061062
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0159741
IRS990ScheduleA/InvestmentIncomePercentage00.00280
IRS990ScheduleA/PriorYearSupportPercentage00.99680
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00320
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99720
IRS990ScheduleA/PublicSupportTotal509056818510
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear012930392
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year011820122
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years011131610
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years010528917
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years010407469
IRS990ScheduleA/Total509/Total056818510
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear012949025
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year011840740
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years011148098
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years010571857
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years010468531
IRS990ScheduleA/TotalSupportTotal/Total056978251
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED

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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
$6,145,841
Liabilities
$836,266
Net assets
$5,309,575
Revenue
-
Expenses
$11,668,210
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$1.08$9.73$18.4$19.1$0.69
2023Summary only. Only limited summary data is available for this year.$10.7$1.01$9.68$17.8$18.5$0.62
2022Detailed filing. Detailed filing data is available for this year.$11.0$0.90$10.1$19.2$16.7$2.45
2021Detailed filing. Detailed filing data is available for this year.$8.96$0.81$8.15$16.0$15.8$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.35$1.66$7.69$14.9$14.8$0.10
2019Detailed filing. Detailed filing data is available for this year.$8.81$1.30$7.50$14.2$14.1$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.66$1.28$7.38$13.8$14.1$0.23
2017Detailed filing. Detailed filing data is available for this year.$8.84$1.30$7.53$14.1$13.9$0.17
2016Detailed filing. Detailed filing data is available for this year.$8.55$1.30$7.25$12.9$13.1$0.22
2015Detailed filing. Detailed filing data is available for this year.$8.60$1.16$7.44$13.1$12.8$0.34
2014Detailed filing. Detailed filing data is available for this year.$8.26$1.10$7.16$12.9$12.5$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.93$1.14$6.80$12.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.04$0.95$6.08$12.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$0.84$5.31$11.7
2011Summary only. Only limited summary data is available for this year.$6.15$0.84$5.31$13.0$11.7$1.32