Civic Intelligence

Lutheran Home at Trinity Oaks Inc

990 • Fiscal year 2011 • EIN 20-1457824

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

Organization ProfileWWW.LSCAROLINAS.NET
PO Box 94728145
Siviq Scores

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

Liabilities / Assets

31st percentile

0.11x

Higher debt load relative to assets than 31% 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

63rd percentile

5.8%

Faster asset growth than 63% 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 / Assets31st percentile

Assets

Up

$6,719,377

Up $368,252 (+5.8%) from 2010

Net Assets

Up

$5,980,041

Up $456,360 (+8.3%) from 2010

Liabilities

Down

$739,336

Down $88,108 (-11%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$10,436,064

Up $678,847 (+7.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$30M$20M$10M$0Assets 2010: $6,351,125Liabilities 2010: $827,444Net Assets 2010: $5,523,6812010Assets 2011: $6,719,377Liabilities 2011: $739,336Net Assets 2011: $5,980,0412011Assets 2012: $7,608,497Liabilities 2012: $879,360Net Assets 2012: $6,729,1372012Assets 2013: $8,321,491Liabilities 2013: $866,456Net Assets 2013: $7,455,0352013Assets 2014: $8,324,513Liabilities 2014: $734,526Net Assets 2014: $7,589,9872014Assets 2015: $8,206,521Liabilities 2015: $697,318Net Assets 2015: $7,509,2032015Assets 2016: $9,874,150Liabilities 2016: $598,776Net Assets 2016: $9,275,3742016Assets 2017: $11,273,864Liabilities 2017: $954,788Net Assets 2017: $10,319,0762017Assets 2018: $11,573,382Liabilities 2018: $937,511Net Assets 2018: $10,635,8712018Assets 2019: $11,904,220Liabilities 2019: $925,717Net Assets 2019: $10,978,5032019Assets 2020: $14,159,035Liabilities 2020: $1,474,084Net Assets 2020: $12,684,9512020Assets 2021: $16,250,206Liabilities 2021: $799,250Net Assets 2021: $15,450,9562021Assets 2022: $18,261,717Liabilities 2022: $849,628Net Assets 2022: $17,412,0892022Assets 2023: $19,745,738Liabilities 2023: $853,763Net Assets 2023: $18,891,9752023Assets 2024: $23,249,766Liabilities 2024: $1,071,345Net Assets 2024: $22,178,4212024

Highlighted filing

2011

Assets$6,719,377
Liabilities$739,336
Net Assets$5,980,041
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$0Expenses 2010: $9,757,2172010Expenses 2011: $10,436,0642011Expenses 2012: $10,896,0252012Expenses 2013: $10,427,1792013Revenue 2014: $10,957,354Expenses 2014: $10,863,547Net Income 2014: $93,8072014Revenue 2015: $11,436,575Expenses 2015: $11,199,964Net Income 2015: $236,6112015Revenue 2016: $12,948,436Expenses 2016: $11,381,863Net Income 2016: $1,566,5732016Revenue 2017: $12,298,227Expenses 2017: $11,589,265Net Income 2017: $708,9622017Revenue 2018: $12,247,498Expenses 2018: $12,160,287Net Income 2018: $87,2112018Revenue 2019: $11,811,619Expenses 2019: $11,278,526Net Income 2019: $533,0932019Revenue 2020: $13,067,433Expenses 2020: $11,631,932Net Income 2020: $1,435,5012020Revenue 2021: $13,832,203Expenses 2021: $11,867,236Net Income 2021: $1,964,9672021Revenue 2022: $16,019,722Expenses 2022: $12,509,573Net Income 2022: $3,510,1492022Revenue 2023: $14,293,207Expenses 2023: $13,445,964Net Income 2023: $847,2432023Revenue 2024: $16,152,251Expenses 2024: $15,079,725Net Income 2024: $1,072,5262024

Highlighted filing

2011

Revenue-
Expenses$10,436,064
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
$12,288,268
Filing and Contact Details

Filer

EIN
20-1457824
Raw XML AppendixShowing 400 of 944 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Description0LUTHERAN HOME AT TRINITY OAKS, INC. OFFERS SHORT-TERM REHABILITATION, LONG-TERM CARE, AND ASSISTED LIVING SERVICES TO PEOPLE OF ALL FAITHS AND ECONOMIC STATUS. THE VIRGINIA CASEY CENTER PROVIDES SKILLED NURSING AND ASSISTED LIVING CARE FOR THE OFTEN DIFFICULT-TO-PLACE ALZHEIMER'S RESIDENTS. LH AT TO 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 AT TO PROVIDED 47,591 DAYS OF CARE TO 397 RESIDENTS.
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year021323
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years016457
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years062658
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years082814
IRS990ScheduleA/GrossInvestmentIncome509/Total0257915
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear010894048
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year010435664
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years09860104
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years09697781
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total040887597
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear074663
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year021323
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years016457
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years062658
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years082814
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0257915
IRS990ScheduleA/InvestmentIncomePercentage00.00500
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0136616
IRS990ScheduleA/OtherIncome509/Total0136616
IRS990ScheduleA/PriorYearSupportPercentage00.99350
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00370
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99230
IRS990ScheduleA/PublicSupportTotal509050830524
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear010937294
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year010504344
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years010468088
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years09982880
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years08937918
IRS990ScheduleA/Total509/Total050830524
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear011011957
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year010525667
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years010621161
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years010045538
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years09020732
IRS990ScheduleA/TotalSupportTotal/Total051225055
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED

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
$6,719,377
Liabilities
$739,336
Net assets
$5,980,041
Revenue
-
Expenses
$10,436,064
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.2$1.07$22.2$16.2$15.1$1.07
2023Summary only. Only limited summary data is available for this year.$19.7$0.85$18.9$14.3$13.4$0.85
2022Summary only. Only limited summary data is available for this year.$18.3$0.85$17.4$16.0$12.5$3.51
2021Detailed filing. Detailed filing data is available for this year.$16.3$0.80$15.5$13.8$11.9$1.96
2020Summary only. Only limited summary data is available for this year.$14.2$1.47$12.7$13.1$11.6$1.44
2019Detailed filing. Detailed filing data is available for this year.$11.9$0.93$11.0$11.8$11.3$0.53
2018Detailed filing. Detailed filing data is available for this year.$11.6$0.94$10.6$12.2$12.2$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.95$10.3$12.3$11.6$0.71
2016Detailed filing. Detailed filing data is available for this year.$9.87$0.60$9.28$12.9$11.4$1.57
2015Detailed filing. Detailed filing data is available for this year.$8.21$0.70$7.51$11.4$11.2$0.24
2014Summary only. Only limited summary data is available for this year.$8.32$0.73$7.59$11.0$10.9$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.32$0.87$7.46$10.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.61$0.88$6.73$10.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.72$0.74$5.98$10.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$0.83$5.52$9.76
Peer Organizations

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