Civic Intelligence

Lima Convalescent Home Foundation Inc.

990 • Fiscal year 2013 • EIN 34-4473976

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 14, 2014

Organization Profilelimaconvalescenthome.com

View Organization Page

1650 Allentown Road45805
Siviq Scores

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

Liabilities / Assets

65th percentile

0.37x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

47th percentile

2.0%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$7,598,566

Up $149,481 (+2.0%) from 2012

Net Assets

Up

$4,789,417

Up $278,357 (+6.2%) from 2012

Liabilities

Down

$2,809,149

Down $128,876 (-4.4%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,325,573

Up $155,342 (+2.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$15M$10M$5.0M$0Assets 2010: $7,514,865Liabilities 2010: $3,468,875Net Assets 2010: $4,045,9902010Assets 2011: $7,597,732Liabilities 2011: $3,358,813Net Assets 2011: $4,238,9192011Assets 2012: $7,449,085Liabilities 2012: $2,938,025Net Assets 2012: $4,511,0602012Assets 2013: $7,598,566Liabilities 2013: $2,809,149Net Assets 2013: $4,789,4172013Assets 2014: $7,678,700Liabilities 2014: $2,769,541Net Assets 2014: $4,909,1592014Assets 2015: $7,994,073Liabilities 2015: $2,662,880Net Assets 2015: $5,331,1932015Assets 2016: $7,899,786Liabilities 2016: $2,403,787Net Assets 2016: $5,495,9992016Assets 2017: $8,580,342Liabilities 2017: $2,297,165Net Assets 2017: $6,283,1772017Assets 2018: $9,828,691Liabilities 2018: $3,511,917Net Assets 2018: $6,316,7742018Assets 2019: $12,108,873Liabilities 2019: $6,921,932Net Assets 2019: $5,186,9412019Assets 2020: $14,828,146Liabilities 2020: $9,074,670Net Assets 2020: $5,753,4762020Assets 2021: $13,551,753Liabilities 2021: $7,402,535Net Assets 2021: $6,149,2182021Assets 2022: $12,390,641Liabilities 2022: $6,083,023Net Assets 2022: $6,307,6182022Assets 2023: $14,695,245Liabilities 2023: $6,017,310Net Assets 2023: $8,677,9352023Assets 2024: $14,468,107Liabilities 2024: $5,994,875Net Assets 2024: $8,473,2322024Assets 2025: $14,257,294Liabilities 2025: $5,726,288Net Assets 2025: $8,531,0062025

Highlighted filing

2013

Assets$7,598,566
Liabilities$2,809,149
Net Assets$4,789,417
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,986,3322010Expenses 2011: $6,974,6542011Expenses 2012: $7,170,2312012Expenses 2013: $7,325,5732013Revenue 2014: $7,611,801Expenses 2014: $7,581,148Net Income 2014: $30,6532014Revenue 2015: $7,985,935Expenses 2015: $7,423,089Net Income 2015: $562,8462015Revenue 2016: $8,011,715Expenses 2016: $7,972,147Net Income 2016: $39,5682016Revenue 2017: $9,203,751Expenses 2017: $8,158,054Net Income 2017: $1,045,6972017Revenue 2018: $8,670,958Expenses 2018: $8,660,728Net Income 2018: $10,2302018Revenue 2019: $8,121,357Expenses 2019: $8,728,210Net Income 2019: -$606,8532019Revenue 2020: $10,471,953Expenses 2020: $9,669,330Net Income 2020: $802,6232020Revenue 2021: $10,394,071Expenses 2021: $10,805,475Net Income 2021: -$411,4042021Revenue 2022: $10,131,604Expenses 2022: $10,328,131Net Income 2022: -$196,5272022Revenue 2023: $13,577,418Expenses 2023: $11,481,100Net Income 2023: $2,096,3182023Revenue 2024: $11,039,350Expenses 2024: $11,509,125Net Income 2024: -$469,7752024Revenue 2025: $11,866,478Expenses 2025: $11,996,118Net Income 2025: -$129,6402025

Highlighted filing

2013

Revenue-
Expenses$7,325,573
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 14, 2014
Return Version
2012v2.3
Gross Receipts
$7,960,377
Mission and Program Overview

Mission

To provide high quality services at an affordable cost for both an assisted living complex and a nursing home facility.

Major Activities

Activity 2
Operates lochaven apartments, renting 59 apartments to independent senior citizens and provides limited medical assistance. Services provided to residents include meals, health care monitoring, security, emergency response, and other general services
Filing and Contact Details

Filer

EIN
34-4473976
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0549447
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years010662
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0785536
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear037380
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year031832
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years019142
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years023333
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01337962
IRS990ScheduleA/GrossInvestmentIncome509/Total01449649
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear07340094
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year07306598
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years07065271
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years07060150
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years05605619
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total034377732
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear037380
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year031832
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years019142
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years023333
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01337962
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01449649
IRS990ScheduleA/InvestmentIncomePercentage00.04000
IRS990ScheduleA/PriorYearSupportPercentage00.90690
IRS990ScheduleA/PriorYrInvestIncomePercentage00.08000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.94450
IRS990ScheduleA/PublicSupportTotal509034580811
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years082457
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0500000
IRS990ScheduleA/SupportFromDQPsEtc/Total0582457
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear07391374
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year07351604

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,598,566
Liabilities
$2,809,149
Net assets
$4,789,417
Revenue
-
Expenses
$7,325,573
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.3$5.73$8.53$11.9$12.0$0.13
2024Detailed filing. Detailed filing data is available for this year.$14.5$5.99$8.47$11.0$11.5$0.47
2023Detailed filing. Detailed filing data is available for this year.$14.7$6.02$8.68$13.6$11.5$2.10
2022Detailed filing. Detailed filing data is available for this year.$12.4$6.08$6.31$10.1$10.3$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$7.40$6.15$10.4$10.8$0.41
2020Detailed filing. Detailed filing data is available for this year.$14.8$9.07$5.75$10.5$9.67$0.80
2019Detailed filing. Detailed filing data is available for this year.$12.1$6.92$5.19$8.12$8.73$0.61
2018Detailed filing. Detailed filing data is available for this year.$9.83$3.51$6.32$8.67$8.66$0.01
2017Detailed filing. Detailed filing data is available for this year.$8.58$2.30$6.28$9.20$8.16$1.05
2016Detailed filing. Detailed filing data is available for this year.$7.90$2.40$5.50$8.01$7.97$0.04
2015Detailed filing. Detailed filing data is available for this year.$7.99$2.66$5.33$7.99$7.42$0.56
2014Detailed filing. Detailed filing data is available for this year.$7.68$2.77$4.91$7.61$7.58$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.60$2.81$4.79$7.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.45$2.94$4.51$7.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.60$3.36$4.24$6.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.51$3.47$4.05$6.99