Civic Intelligence

Trinity Continuing Care Services

990 • Fiscal year 2011 • EIN 38-2559656

Jul 01, 2010 to Jun 30, 2011 • Filed on May 14, 2012

Organization ProfileWWW.TRINITYHEALTHSENIORCOMMUNITIES.ORG
PO Box 918448333-9184
Siviq Scores

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

Liabilities / Assets

86th percentile

0.91x

Higher debt load relative to assets than 86% of similar nonprofits.

2011 filings • 501(c)3 • $100M-$250M 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

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

$180,864,444

No earlier filing loaded for comparison.

Net Assets

$16,734,249

No earlier filing loaded for comparison.

Liabilities

$164,130,195

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$103,983,520

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400M$200M$0-$200MAssets 2011: $180,864,444Liabilities 2011: $164,130,195Net Assets 2011: $16,734,2492011Assets 2012: $143,324,179Liabilities 2012: $131,733,601Net Assets 2012: $11,590,5782012Assets 2013: $145,562,410Liabilities 2013: $131,391,873Net Assets 2013: $14,170,5372013Assets 2014: $143,569,508Liabilities 2014: $127,091,777Net Assets 2014: $16,477,7312014Assets 2015: $167,395,420Liabilities 2015: $152,922,165Net Assets 2015: $14,473,2552015Assets 2016: $185,694,788Liabilities 2016: $183,779,045Net Assets 2016: $1,915,7432016Assets 2017: $157,804,819Liabilities 2017: $183,818,539Net Assets 2017: -$26,013,7202017Assets 2018: $152,923,473Liabilities 2018: $194,352,453Net Assets 2018: -$41,428,9802018Assets 2019: $155,416,753Liabilities 2019: $215,165,258Net Assets 2019: -$59,748,5052019Assets 2020: $151,103,224Liabilities 2020: $230,003,249Net Assets 2020: -$78,900,0252020Assets 2021: $99,574,013Liabilities 2021: $228,877,562Net Assets 2021: -$129,303,5492021Assets 2022: $205,486,838Liabilities 2022: $359,536,703Net Assets 2022: -$154,049,8652022Assets 2023: $238,659,465Liabilities 2023: $384,581,482Net Assets 2023: -$145,922,0172023

Highlighted filing

2011

Assets$180,864,444
Liabilities$164,130,195
Net Assets$16,734,249
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200M$100M$0-$100MExpenses 2011: $103,983,5202011Expenses 2012: $106,756,9302012Revenue 2013: $117,566,315Expenses 2013: $114,548,571Net Income 2013: $3,017,7442013Revenue 2014: $131,685,804Expenses 2014: $129,614,885Net Income 2014: $2,070,9192014Revenue 2015: $134,906,996Expenses 2015: $132,768,210Net Income 2015: $2,138,7862015Revenue 2016: $147,229,957Expenses 2016: $150,610,602Net Income 2016: -$3,380,6452016Revenue 2017: $149,218,039Expenses 2017: $174,613,385Net Income 2017: -$25,395,3462017Revenue 2018: $150,783,223Expenses 2018: $158,303,231Net Income 2018: -$7,520,0082018Revenue 2019: $143,415,584Expenses 2019: $156,693,036Net Income 2019: -$13,277,4522019Revenue 2020: $127,457,387Expenses 2020: $141,629,023Net Income 2020: -$14,171,6362020Revenue 2021: $103,810,829Expenses 2021: $102,614,874Net Income 2021: $1,195,9552021Revenue 2022: $82,766,910Expenses 2022: $98,609,668Net Income 2022: -$15,842,7582022Revenue 2023: $83,607,073Expenses 2023: $92,096,198Net Income 2023: -$8,489,1252023

Highlighted filing

2011

Revenue-
Expenses$103,983,520
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 14, 2012
Return Version
2010v3.4
Gross Receipts
$105,832,206
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 within our communities.trinity continuing care services (d/b/a trinity health senior living communities) is a member of trinity health.

Filing and Contact Details

Filer

EIN
38-2559656
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IRS990/ContractorCompensation/DescriptionOfServices0DIETARY SERVICES
IRS990/ContractorCompensation/DescriptionOfServices1PHARMACY SERVICES
IRS990/ContractorCompensation/DescriptionOfServices2CONSTRUCTION SERVICES
IRS990/ContractorCompensation/DescriptionOfServices3ARCHITECTURE SERVICES
IRS990/ContractorCompensation/DescriptionOfServices4CONSTRUCTION SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10UNIDINE CORPORATION
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IRS990/Description0TRINITY CONTINUING CARE SERVICES OWNS AND OPERATES A TOTAL OF 19 LONG TERM CARE CENTERS AND SENIOR HOUSING COMMUNITIES FOR THE POOR AND UNDERSERVED IN MICHIGAN WITH 1,815 OPERATING BEDS/RESIDENTIAL UNITS. DURING FISCAL YEAR 2011, 589,295 PATIENT DAYS OF CARE WERE PROVIDED. ALSO DURING FISCAL YEAR 2011, CHARITY CARE PROVIDED AMOUNTED TO OVER $144,441.
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IRS990/OtherExpenses/Total4456553
IRS990/OtherLiabilities/BOY0117289967
IRS990/OtherLiabilities/EOY0151601917
IRS990/OtherRevenueCurrentYear01100169
IRS990/OtherRevenueMisc/BusinessCode0561000
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0MANAGEMENT FEES
IRS990/OtherRevenueMisc/Description1CAFETERIA REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount0172667
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0480836
IRS990/OtherRevenueMisc/TotalRevenueColumn0927237
IRS990/OtherRevenueMisc/TotalRevenueColumn1172667
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue0446401
IRS990/OtherRevenuePriorYear01209465
IRS990/OtherSalariesAndWages/ManagementAndGeneral08991754
IRS990/OtherSalariesAndWages/ProgramServices036022841
IRS990/OtherSalariesAndWages/Total045014595
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0723768
IRS990/PayrollTaxes/ProgramServices02615523
IRS990/PayrollTaxes/Total03339291
IRS990/PensionPlanContributions/ManagementAndGeneral0469951
IRS990/PensionPlanContributions/ProgramServices02016976
IRS990/PensionPlanContributions/Total02486927
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0868751
IRS990/PrepaidExpensesDeferredCharges/EOY0946498
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1531190
IRS990/ProgramServiceRevenueCY0102757412
IRS990/ProgramServiceRevenue/Description0NET PROGRAM SVC REV
IRS990/ProgramServiceRevenue/Description1RENT REV SR HOUSING
IRS990/ProgramServiceRevenuePriorYear098852693
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome098750834
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome14006578
IRS990/ProgramServiceRevenue/TotalRevenueColumn098750834
IRS990/ProgramServiceRevenue/TotalRevenueColumn14006578

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
$180,864,444
Liabilities
$164,130,195
Net assets
$16,734,249
Revenue
-
Expenses
$103,983,520
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$239$385$146$83.6$92.1$8.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$205$360$154$82.8$98.6$15.8
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$99.6$229$129$104$103$1.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$151$230$78.9$127$142$14.2
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$155$215$59.7$143$157$13.3
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$153$194$41.4$151$158$7.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$158$184$26.0$149$175$25.4
2016Detailed filing. Detailed filing data is available for this year.$186$184$1.92$147$151$3.38
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$167$153$14.5$135$133$2.14
2014Detailed filing. Detailed filing data is available for this year.$144$127$16.5$132$130$2.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$146$131$14.2$118$115$3.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$143$132$11.6$107
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$181$164$16.7$104