Civic Intelligence

Glacier Hills Inc.

990 • Fiscal year 2013 • EIN 38-1891500

Apr 01, 2012 to Mar 31, 2013 • Filed on Feb 15, 2014

Organization ProfileWWW.GLACIERHILLS.ORG

View Organization Page

1200 Earhart RoadLivonia, MI 48105
Siviq Scores

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

Liabilities / Assets

89th percentile

0.93x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

2.62x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Net Margin

23rd percentile

-1.8%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$92,506,333

Up $9,131,346 (+11%) from 2012

Net Assets

Up

$6,627,413

Up $1,193,678 (+22%) from 2012

Liabilities

Up

$85,878,920

Up $7,937,668 (+10%) from 2012

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin23rd percentile

Revenue

$32,751,735

No earlier filing loaded for comparison.

Expenses

Up

$33,350,207

Up $2,000,449 (+6.4%) from 2012

Net Income

-$598,472

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$150M$100M$50M$0-$50MAssets 2010: $79,584,155Liabilities 2010: $77,474,733Net Assets 2010: $2,109,4222010Assets 2011: $82,286,200Liabilities 2011: $76,597,515Net Assets 2011: $5,688,6852011Assets 2012: $83,374,987Liabilities 2012: $77,941,252Net Assets 2012: $5,433,7352012Assets 2013: $92,506,333Liabilities 2013: $85,878,920Net Assets 2013: $6,627,4132013Assets 2014: $100,094,241Liabilities 2014: $89,810,423Net Assets 2014: $10,283,8182014Assets 2015: $103,449,183Liabilities 2015: $90,979,998Net Assets 2015: $12,469,1852015Assets 2016: $102,160,323Liabilities 2016: $89,639,807Net Assets 2016: $12,520,5162016Assets 2017: $118,141,573Liabilities 2017: $87,391,032Net Assets 2017: $30,750,5412017Assets 2018: $115,249,253Liabilities 2018: $89,107,750Net Assets 2018: $26,141,5032018Assets 2019: $115,990,415Liabilities 2019: $86,942,585Net Assets 2019: $29,047,8302019Assets 2020: $109,080,951Liabilities 2020: $82,987,176Net Assets 2020: $26,093,7752020Assets 2021: $103,518,556Liabilities 2021: $71,799,365Net Assets 2021: $31,719,1912021Assets 2022: $119,193,358Liabilities 2022: $91,356,653Net Assets 2022: $27,836,7052022Assets 2023: $78,876,896Liabilities 2023: $72,654,448Net Assets 2023: $6,222,4482023Assets 2024: $75,713,825Liabilities 2024: $76,021,954Net Assets 2024: -$308,1292024

Highlighted filing

2013

Assets$92,506,333
Liabilities$85,878,920
Net Assets$6,627,413
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $28,912,4232010Expenses 2011: $30,260,5622011Expenses 2012: $31,349,7582012Revenue 2013: $32,751,735Expenses 2013: $33,350,207Net Income 2013: -$598,4722013Revenue 2014: $34,102,876Expenses 2014: $35,319,202Net Income 2014: -$1,216,3262014Revenue 2015: $38,134,396Expenses 2015: $38,250,872Net Income 2015: -$116,4762015Revenue 2016: $38,852,882Expenses 2016: $37,951,482Net Income 2016: $901,4002016Revenue 2017: $10,463,457Expenses 2017: $9,442,592Net Income 2017: $1,020,8652017Revenue 2018: $60,729,472Expenses 2018: $39,201,093Net Income 2018: $21,528,3792018Revenue 2019: $41,575,924Expenses 2019: $39,017,020Net Income 2019: $2,558,9042019Revenue 2020: $36,338,732Expenses 2020: $37,179,067Net Income 2020: -$840,3352020Revenue 2021: $29,695,387Expenses 2021: $26,971,338Net Income 2021: $2,724,0492021Revenue 2022: $21,998,819Expenses 2022: $24,384,963Net Income 2022: -$2,386,1442022Revenue 2023: $22,767,467Expenses 2023: $25,291,039Net Income 2023: -$2,523,5722023Revenue 2024: $24,192,113Expenses 2024: $30,626,334Net Income 2024: -$6,434,2212024

Highlighted filing

2013

Revenue$32,751,735
Expenses$33,350,207
Net Income-$598,472
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Feb 15, 2014
Return Version
2012v2.1
Gross Receipts
$33,626,066
Mission and Program Overview

Mission

We, trinity senior living communities and trinity health, serve together in the spirit of the gospel as a compassionate and transforming healing presence in our communities.glacier hills is a member of the trinity senior living communities and trinity health.

Filing and Contact Details

Filer

EIN
38-1891500
Raw XML AppendixShowing 400 of 796 raw XML fields

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IRS990/OtherExpenses/ProgramServices2977051
IRS990/OtherExpenses/ProgramServices3837861
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IRS990/OtherExpenses/Total11201492
IRS990/OtherExpenses/Total2991011
IRS990/OtherExpenses/Total3926607
IRS990/OtherLiabilities/BOY044487714
IRS990/OtherLiabilities/EOY046574589
IRS990/OtherRevenueCurrentYear0415926
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0415926
IRS990/OtherRevenueMisc/TotalRevenueColumn0415926
IRS990/OtherRevenuePriorYear0390242
IRS990/OtherSalariesAndWages/Fundraising0137214
IRS990/OtherSalariesAndWages/ManagementAndGeneral01158277
IRS990/OtherSalariesAndWages/ProgramServices014101131
IRS990/OtherSalariesAndWages/Total015396622
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising019315
IRS990/PayrollTaxes/ManagementAndGeneral0109758
IRS990/PayrollTaxes/ProgramServices01104340
IRS990/PayrollTaxes/Total01233413
IRS990/PoliciesReferenceChapters01
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
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IRS990/PrepaidExpensesDeferredCharges/EOY0384392
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
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IRS990/ProgramServiceRevenue/BusinessCode1623990
IRS990/ProgramServiceRevenue/BusinessCode2623990
IRS990/ProgramServiceRevenueCY030931780
IRS990/ProgramServiceRevenue/Description0HEALTH CARE
IRS990/ProgramServiceRevenue/Description1APARTMENT CARE
IRS990/ProgramServiceRevenue/Description2LIFE RESIDENCY FEES
IRS990/ProgramServiceRevenuePriorYear030670524
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome021400588
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome18774786
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2756406
IRS990/ProgramServiceRevenue/TotalRevenueColumn021400588
IRS990/ProgramServiceRevenue/TotalRevenueColumn18774786
IRS990/ProgramServiceRevenue/TotalRevenueColumn2756406
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IRS990/ReconcilationOtherChanges0-362223
IRS990/ReconcilationRevenueExpenses0-598472

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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
$92,506,333
Liabilities
$85,878,920
Net assets
$6,627,413
Revenue
$32,751,735
Expenses
$33,350,207
Net income
-$598,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$75.7$76.0$0.31$24.2$30.6$6.43
2023Detailed filing. Detailed filing data is available for this year.$78.9$72.7$6.22$22.8$25.3$2.52
2022Detailed filing. Detailed filing data is available for this year.$119$91.4$27.8$22.0$24.4$2.39
2021Detailed filing. Detailed filing data is available for this year.$104$71.8$31.7$29.7$27.0$2.72
2020Detailed filing. Detailed filing data is available for this year.$109$83.0$26.1$36.3$37.2$0.84
2019Detailed filing. Detailed filing data is available for this year.$116$86.9$29.0$41.6$39.0$2.56
2018Detailed filing. Detailed filing data is available for this year.$115$89.1$26.1$60.7$39.2$21.5
2017Summary only. Only limited summary data is available for this year.$118$87.4$30.8$10.5$9.44$1.02
2016Detailed filing. Detailed filing data is available for this year.$102$89.6$12.5$38.9$38.0$0.90
2015Detailed filing. Detailed filing data is available for this year.$103$91.0$12.5$38.1$38.3$0.12
2014Detailed filing. Detailed filing data is available for this year.$100$89.8$10.3$34.1$35.3$1.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.5$85.9$6.63$32.8$33.4$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.4$77.9$5.43$31.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.3$76.6$5.69$30.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.6$77.5$2.11$28.9