Civic Intelligence

Las Geriatric Care Services Inc.

990 • Fiscal year 2012 • EIN 25-1738347

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 02, 2013

Organization ProfileWWW.LUTHERANSENIORLIFE.ORG
1323 Freedom Road16066
Siviq Scores

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

Liabilities / Assets

84th percentile

0.69x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

94th percentile

60%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets84th percentile

Assets

Up

$855,901

Up $322,046 (+60%) from 2011

Net Assets

Up

$262,516

Up $144,611 (+123%) from 2011

Liabilities

Up

$593,385

Up $177,435 (+43%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,104,837

Up $416,533 (+15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $469,218Liabilities 2010: $353,839Net Assets 2010: $115,3792010Assets 2011: $533,855Liabilities 2011: $415,950Net Assets 2011: $117,9052011Assets 2012: $855,901Liabilities 2012: $593,385Net Assets 2012: $262,5162012Assets 2013: $1,119,045Liabilities 2013: $643,320Net Assets 2013: $475,7252013Assets 2014: $1,327,140Liabilities 2014: $1,024,586Net Assets 2014: $302,5542014Assets 2015: $1,733,837Liabilities 2015: $1,384,386Net Assets 2015: $349,4512015Assets 2016: $2,050,097Liabilities 2016: $1,711,993Net Assets 2016: $338,1042016Assets 2017: $1,396,080Liabilities 2017: $874,737Net Assets 2017: $521,3432017Assets 2018: $1,659,548Liabilities 2018: $1,062,305Net Assets 2018: $597,2432018Assets 2019: $1,907,956Liabilities 2019: $1,223,387Net Assets 2019: $684,5692019Assets 2020: $1,901,674Liabilities 2020: $1,154,735Net Assets 2020: $746,9392020Assets 2021: $1,975,261Liabilities 2021: $1,182,507Net Assets 2021: $792,7542021Assets 2022: $2,732,871Liabilities 2022: $1,842,332Net Assets 2022: $890,5392022Assets 2023: $3,024,908Liabilities 2023: $2,098,638Net Assets 2023: $926,2702023Assets 2024: $2,842,192Liabilities 2024: $1,853,563Net Assets 2024: $988,6292024

Highlighted filing

2012

Assets$855,901
Liabilities$593,385
Net Assets$262,516
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,385,9682010Expenses 2011: $2,688,3042011Expenses 2012: $3,104,8372012Expenses 2013: $3,779,5482013Revenue 2014: $4,057,254Expenses 2014: $4,230,425Net Income 2014: -$173,1712014Revenue 2015: $4,593,924Expenses 2015: $4,547,027Net Income 2015: $46,8972015Revenue 2016: $5,150,988Expenses 2016: $5,162,335Net Income 2016: -$11,3472016Revenue 2017: $6,794,575Expenses 2017: $6,611,336Net Income 2017: $183,2392017Revenue 2018: $6,802,577Expenses 2018: $6,726,677Net Income 2018: $75,9002018Revenue 2019: $6,877,614Expenses 2019: $6,794,388Net Income 2019: $83,2262019Revenue 2020: $6,805,699Expenses 2020: $6,743,329Net Income 2020: $62,3702020Revenue 2021: $7,159,487Expenses 2021: $7,111,109Net Income 2021: $48,3782021Revenue 2022: $7,114,774Expenses 2022: $7,016,127Net Income 2022: $98,6472022Revenue 2023: $7,399,880Expenses 2023: $7,364,748Net Income 2023: $35,1322023Revenue 2024: $7,447,088Expenses 2024: $7,399,777Net Income 2024: $47,3112024

Highlighted filing

2012

Revenue-
Expenses$3,104,837
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 2, 2013
Return Version
2011v1.2
Gross Receipts
$3,257,095
Mission and Program Overview

Mission

Lutheran seniorlife geriatric care services, inc. Provides physical therapy, speech therapy and occupational therapy to seniors and others.

Filing and Contact Details

Filer

EIN
25-1738347
Raw XML AppendixShowing 400 of 615 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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IRS990ScheduleO/GeneralExplanation/Explanation0E-MAILED A COPY OF THE FINAL FORM 990 TO MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation1ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENTS ARE REQUIRED FROM ALL BOARD MEMBERS AND EXECUTIVES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE COMMITTEE OF THE LUTHER SENIORLIFE BOARD OF DIRECTORS CONDUCTS AN ANNUAL PERFORMANCE REVIEW IN JULY. THE VP OF HUMAN RESOURCES COMPILES MARKET INFORMATION FOR THE COMMITTEES REVIEW. THE BOARD THEN DETERMINES THE COMPENSATION FOR THE CEO.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS AND TAX FORMS ARE AVAILABLE UPON REQUEST AT THE CORPORATE OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation4CHANGE IS TEMPORARILY RESTRICTED NET ASSETS -7,647. TOTAL TO FORM 990, PART XI, LINE 5: -7,647.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT ON THE CONSOLIDATED BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation6NO CHANGE IN THE OVERSIGHT PROCESS IN THE CURRENT YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101323 FREEDOM ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111323 FREEDOM ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine121323 FREEDOM ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine131323 FREEDOM ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine141323 FREEDOM ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine151323 FREEDOM ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine161323 FREEDOM ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine171323 FREEDOM ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine181323 FREEDOM ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine191323 FREEDOM ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1101323 FREEDOM ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0CRANBERRY TOWNSHIP
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1CRANBERRY TOWNSHIP
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2CRANBERRY TOWNSHIP
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3CRANBERRY TOWNSHIP
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4CRANBERRY TOWNSHIP
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5CRANBERRY TOWNSHIP
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City6CRANBERRY TOWNSHIP
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City7CRANBERRY TOWNSHIP
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City8CRANBERRY TOWNSHIP
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City9CRANBERRY TOWNSHIP
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City10CRANBERRY TOWNSHIP
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State5PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State6PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State7PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State8PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State9PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State10PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode016066
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode116066
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode216066
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode316066
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode416066
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode516066
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode616066

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$855,901
Liabilities
$593,385
Net assets
$262,516
Revenue
-
Expenses
$3,104,837
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.84$1.85$0.99$7.45$7.40$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.02$2.10$0.93$7.40$7.36$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.73$1.84$0.89$7.11$7.02$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.98$1.18$0.79$7.16$7.11$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.90$1.15$0.75$6.81$6.74$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.91$1.22$0.68$6.88$6.79$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.66$1.06$0.60$6.80$6.73$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.87$0.52$6.79$6.61$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.05$1.71$0.34$5.15$5.16$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.73$1.38$0.35$4.59$4.55$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.33$1.02$0.30$4.06$4.23$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.64$0.48$3.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.59$0.26$3.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.42$0.12$2.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.35$0.12$2.39