Civic Intelligence

Lutheran Home - Hickory West Inc

990 • Fiscal year 2011 • EIN 20-1457410

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

83rd percentile

0.75x

Higher debt load relative to assets than 83% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M 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

95th percentile

47%

Faster asset growth than 95% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M 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 / Assets83rd percentile

Assets

Up

$4,162,601

Up $1,332,487 (+47%) from 2010

Net Assets

Up

$1,043,689

Up $1,445,813 (+360%) from 2010

Liabilities

Down

$3,118,912

Down $113,326 (-3.5%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,970,603

Up $614,034 (+7.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2011

Assets$4,162,601
Liabilities$3,118,912
Net Assets$1,043,689
Open 2011 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

2011

Revenue-
Expenses$8,970,603
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
$10,416,416
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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IRS990/Description0LUTHERAN HOME - HICKORY WEST, INC. OFFERS SHORT-TERM REHABILITATION AND LONG-TERM CARE SERVICES TO PEOPLE OF ALL FAITHS AND ECONOMIC STATUS. LH HW 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 - HW PROVIDED 41,290 DAYS OF CARE TO 229 RESIDENTS.
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year08703586
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years08505905
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years08481592
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years07834315
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total043920553
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03113
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03135
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years06205
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years018514
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years027210
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total058177
IRS990ScheduleA/InvestmentIncomePercentage00.00130
IRS990ScheduleA/PriorYearSupportPercentage00.99840
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00160
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99870
IRS990ScheduleA/PublicSupportTotal509044179079
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear010413303
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year08742169
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years08583305
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years08521951
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years07918351
IRS990ScheduleA/Total509/Total044179079
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear010416416
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year08745304
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years08589510
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years08540465
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years07945561
IRS990ScheduleA/TotalSupportTotal/Total044237256
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/AreRelatedOrgsListedScheduleR01
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance010275
IRS990ScheduleD/CurrentYear/EndOfYearBalance010275
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance09075
IRS990ScheduleD/CurrentYearMinus1Year/Contributions01200
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance010275

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,162,601
Liabilities
$3,118,912
Net assets
$1,043,689
Revenue
-
Expenses
$8,970,603
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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$3.12$1.04$8.97
2010Summary only. Only limited summary data is available for this year.$2.83$3.23$0.40$8.36
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $10M-$25M nonprofits