Civic Intelligence

Lutheran Home - Hickory Inc

990 • Fiscal year 2012 • EIN 20-1457341

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 11, 2013

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

0.14x

Higher debt load relative to assets than 36% 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

81st percentile

14%

Faster asset growth than 81% 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 / Assets36th percentile

Assets

Up

$7,035,464

Up $889,623 (+14%) from 2011

Net Assets

Up

$6,084,459

Up $774,884 (+15%) from 2011

Liabilities

Up

$951,005

Up $114,739 (+14%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$12,908,238

Up $1,240,028 (+11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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 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

2012

Assets$7,035,464
Liabilities$951,005
Net Assets$6,084,459
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 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

2012

Revenue-
Expenses$12,908,238
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 11, 2013
Return Version
2011v1.2
Gross Receipts
$13,632,300
Filing and Contact Details

Filer

EIN
20-1457341
Raw XML AppendixShowing 400 of 1,161 raw XML fields

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IRS990/ActivityOrMissionDescription0LUTHERAN HOME - HICKORY, INC. PROVIDES LONG-TERM AND SHORT-TERM SKILLED NURSING, ASSISTED LIVING, SPECIAL CARE FOR PEOPLE WITH DEMENTIA, AND REHABILITATION SERVICES TO FRAIL OLDER ADULTS AND OTHERS IN A RESIDENTIAL SETTING IN SUPPORT OF THE LUTHERAN SERVICES FOR THE AGING, INC. (LSA), A MINISTRY OF THE NORTH CAROLINA SYNOD OF THE EVANGELICAL LUTHERAN CHURCH IN AMERICA. THE ORGANIZATION STRIVES 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. THE PEOPLE OF LSA ARE COMPASSIONATE PEOPLE, WITH LOVING SPIRITS AND GENEROUS HEARTS. RESIDENTS, STAFF, CLIENTS, PARTICIPANTS, FAMILIES, AND VOLUNTEERS ALL STRIVE TO BE OF SERVICE TO GOD AND THE COMMUNITY. MANY OF THE THOSE SERVED BY LSA HAVE BEEN SERVICE ORIENTED AND PHILANTHROPICALLY INCLINED THROUGHOUT THEIR LIVES AND CONTINUE TO SEEK O
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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. THE ORGANIZATION ALSO PROVIDES SKILLED NURSING AND ASSISTED LIVING CARE FOR THE OFTEN DIFFICULT-TO-PLACE ALZHEIMER'S RESIDENTS. LUTHERAN HOME - HICKORY, INC. 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 DURING ADMISSION AND THROUGHOUT THEIR STAY. DURING THE YEAR ENDED SEPTEMBER 30, 2012, LUTHERAN HOME - HICKORY, INC. PROVIDED 63,128 DAYS OF CARE TO 500 RESIDENTS.
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IRS990/MissionDescription0LUTHERAN HOME - HICKORY, INC. PROVIDES LONG-TERM AND SHORT-TERM SKILLED NURSING, ASSISTED LIVING, SPECIAL CARE FOR PEOPLE WITH DEMENTIA, AND REHABILITATION SERVICES TO FRAIL OLDER ADULTS AND OTHERS IN A RESIDENTIAL SETTING IN SUPPORT OF THE LUTHERAN SERVICES FOR THE AGING, INC. (LSA), A MINISTRY OF THE NORTH CAROLINA SYNOD OF THE EVANGELICAL LUTHERAN CHURCH IN AMERICA. THE ORGANIZATION STRIVES 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. THE PEOPLE OF LSA ARE COMPASSIONATE PEOPLE, WITH LOVING SPIRITS AND GENEROUS HEARTS. RESIDENTS, STAFF, CLIENTS, PARTICIPANTS, FAMILIES, AND VOLUNTEERS ALL STRIVE TO BE OF SERVICE TO GOD AND THE COMMUNITY. MANY OF THE THOSE SERVED BY LSA HAVE BEEN SERVICE ORIENTED AND PHILANTHROPICALLY INCLINED THROUGHOUT THEIR LIVES AND CONTINUE TO SEEK O
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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
$7,035,464
Liabilities
$951,005
Net assets
$6,084,459
Revenue
-
Expenses
$12,908,238
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
2011Summary only. Only limited summary data is available for this year.$6.15$0.84$5.31$13.0$11.7$1.32
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $10M-$25M nonprofits