Civic Intelligence

Lutheran Home - Hickory West Inc

990 • Fiscal year 2010 • EIN 20-1457410

Oct 01, 2009 to Sep 30, 2010 • Filed on Feb 06, 2011

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

94th percentile

1.14x

Higher debt load relative to assets than 94% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

$2,830,114

No earlier filing loaded for comparison.

Net Assets

-$402,124

No earlier filing loaded for comparison.

Liabilities

$3,232,238

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$8,356,569

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0-$5.0MAssets 2010: $2,830,114Liabilities 2010: $3,232,238Net Assets 2010: -$402,1242010Assets 2011: $4,162,601Liabilities 2011: $3,118,912Net Assets 2011: $1,043,6892011Assets 2012: $2,607,459Liabilities 2012: $2,616,315Net Assets 2012: -$8,8562012Assets 2013: $3,960,915Liabilities 2013: $3,932,594Net Assets 2013: $28,3212013Assets 2014: $3,989,897Liabilities 2014: $4,503,234Net Assets 2014: -$513,3372014Assets 2015: $4,115,295Liabilities 2015: $4,579,414Net Assets 2015: -$464,1192015Assets 2016: $3,530,067Liabilities 2016: $3,925,603Net Assets 2016: -$395,5362016Assets 2017: $3,209,476Liabilities 2017: $3,313,891Net Assets 2017: -$104,4152017Assets 2018: $2,945,601Liabilities 2018: $3,058,206Net Assets 2018: -$112,6052018Assets 2019: $2,709,655Liabilities 2019: $2,627,009Net Assets 2019: $82,6462019Assets 2020: $3,862,141Liabilities 2020: $2,627,574Net Assets 2020: $1,234,5672020Assets 2021: $4,616,109Liabilities 2021: $1,862,152Net Assets 2021: $2,753,9572021Assets 2022: $7,294,489Liabilities 2022: $1,949,542Net Assets 2022: $5,344,9472022Assets 2023: $8,133,232Liabilities 2023: $2,532,810Net Assets 2023: $5,600,4222023Assets 2024: $6,424,606Liabilities 2024: $475,311Net Assets 2024: $5,949,2952024

Highlighted filing

2010

Assets$2,830,114
Liabilities$3,232,238
Net Assets-$402,124
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,356,5692010Expenses 2011: $8,970,6032011Expenses 2012: $10,563,6352012Expenses 2013: $8,850,2382013Revenue 2014: $10,416,456Expenses 2014: $10,958,114Net Income 2014: -$541,6582014Revenue 2015: $10,953,630Expenses 2015: $10,904,412Net Income 2015: $49,2182015Revenue 2016: $11,093,489Expenses 2016: $11,024,906Net Income 2016: $68,5832016Revenue 2017: $11,513,179Expenses 2017: $11,168,574Net Income 2017: $344,6052017Revenue 2018: $11,646,287Expenses 2018: $11,654,477Net Income 2018: -$8,1902018Revenue 2019: $11,662,714Expenses 2019: $11,467,463Net Income 2019: $195,2512019Revenue 2020: $13,119,578Expenses 2020: $11,967,657Net Income 2020: $1,151,9212020Revenue 2021: $14,117,518Expenses 2021: $12,598,128Net Income 2021: $1,519,3902021Revenue 2022: $15,854,734Expenses 2022: $13,263,744Net Income 2022: $2,590,9902022Revenue 2023: $15,130,191Expenses 2023: $14,852,389Net Income 2023: $277,8022023Revenue 2024: $16,027,774Expenses 2024: $15,942,524Net Income 2024: $85,2502024

Highlighted filing

2010

Revenue-
Expenses$8,356,569
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Feb 6, 2011
Return Version
2009v1.7
Gross Receipts
$8,745,304
Mission and Program Overview

Mission

Lutheran home - hickory west, inc. Provides long-term and short-term skilled nursing and rehabilitation services to frail older adults and others in a residential setting in support of lutheran services for the aging, inc. (lsa). Its mission states, "empowered by christ, we walk together with all we serve". 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 opportunities for community service in their older years. For the young-elders of the retirement communities those opportunities are abundant. Residents there log in hundreds of volunteer hours for local churches, habitat for humanity, the alzheimer's association, the state veterans hospital, fundraising for cancer research, literacy councils, local

Filing and Contact Details

Filer

EIN
20-1457410
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0FUNDS ARE DESIGNATED FOR FUTURE EXPANSION, EQUIPMENT PURCHASES OR FOR FUTURE PROGRAM SERVICE NEEDS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Effective October 1, 2009, the Organization implemented the new accounting requirements associated with uncertainty in income taxes using the provisions of Financial Accounting Standards Board ("FASB") ASC 740, Income Taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of September 30, 2010, the Organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2NET ASSETS RELEASED FROM RESTRICTIONS USED FOR OPERATIONS: 3932. NET ASSETS RELEASED FROM RESTRICTIONS USED FOR PURCHASE OF EQUIPMENT: 18609.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3ASSETS RESTRICTED: 24369.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part V, Line 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part X:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Description of Intended Use of Endowment Funds:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/OtherAssets/BookValue076711
IRS990ScheduleD/OtherAssets/BookValue135858
IRS990ScheduleD/OtherAssets/BookValue253311
IRS990ScheduleD/OtherAssets/BookValue318500
IRS990ScheduleD/OtherAssets/Description0OTHER RECEIVABLES
IRS990ScheduleD/OtherAssets/Description1RESIDENTS FUNDS
IRS990ScheduleD/OtherAssets/Description2WORK IN PROCESS
IRS990ScheduleD/OtherAssets/Description3ASSETS RESTRICED BY BOARD FOR LONG-TERM USE
IRS990ScheduleD/OtherLiabilities/Amount035858
IRS990ScheduleD/OtherLiabilities/Amount12477121
IRS990ScheduleD/OtherLiabilities/Description0RESIDENTS' FUNDS
IRS990ScheduleD/OtherLiabilities/Description1INTERCOMPANY ACCOUNTS
IRS990ScheduleD/OtherRevenues022541
IRS990ScheduleD/OtherRevenuesNotIncluded024369
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/RevenueNotRptdF990022541
IRS990ScheduleD/RevenueNotRptdOnFinStmt024369
IRS990ScheduleD/RevenueSubtotal08720935
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalBookValueOtherAssets0184380
IRS990ScheduleD/TotalExpenses08356569
IRS990ScheduleD/TotalExpensesPerForm99008356569
IRS990ScheduleD/TotalOfAmounts02512979
IRS990ScheduleD/TotalOfBookValueLandBuildings0256276
IRS990ScheduleD/TotalRevenue08745304
IRS990ScheduleD/TotalRevenuePerForm99008745304
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt08356569
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt08743476
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,830,114
Liabilities
$3,232,238
Net assets
-$402,124
Revenue
-
Expenses
$8,356,569
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$6.42$0.48$5.95$16.0$15.9$0.09
2023Summary only. Only limited summary data is available for this year.$8.13$2.53$5.60$15.1$14.9$0.28
2022Summary only. Only limited summary data is available for this year.$7.29$1.95$5.34$15.9$13.3$2.59
2021Summary only. Only limited summary data is available for this year.$4.62$1.86$2.75$14.1$12.6$1.52
2020Summary only. Only limited summary data is available for this year.$3.86$2.63$1.23$13.1$12.0$1.15
2019Summary only. Only limited summary data is available for this year.$2.71$2.63$0.08$11.7$11.5$0.20
2018Summary only. Only limited summary data is available for this year.$2.95$3.06$0.11$11.6$11.7$0.01
2017Summary only. Only limited summary data is available for this year.$3.21$3.31$0.10$11.5$11.2$0.34
2016Summary only. Only limited summary data is available for this year.$3.53$3.93$0.40$11.1$11.0$0.07
2015Summary only. Only limited summary data is available for this year.$4.12$4.58$0.46$11.0$10.9$0.05
2014Summary only. Only limited summary data is available for this year.$3.99$4.50$0.51$10.4$11.0$0.54
2013Summary only. Only limited summary data is available for this year.$3.96$3.93$0.03$8.85
2012Summary only. Only limited summary data is available for this year.$2.61$2.62$0.01$10.6
2011Summary only. Only limited summary data is available for this year.$4.16$3.12$1.04$8.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$3.23$0.40$8.36
Peer Organizations

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