Civic Intelligence

Trinity Continuing Care Services

990 • Fiscal year 2012 • EIN 38-2559656

Jul 01, 2011 to Jun 30, 2012 • Filed on May 13, 2013

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

87th percentile

0.92x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M 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

2nd percentile

-21%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M 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 / Assets87th percentile

Assets

Down

$143,324,179

Down $37,540,265 (-21%) from 2011

Net Assets

Down

$11,590,578

Down $5,143,671 (-31%) from 2011

Liabilities

Down

$131,733,601

Down $32,396,594 (-20%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$106,756,930

Up $2,773,410 (+2.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2012

Assets$143,324,179
Liabilities$131,733,601
Net Assets$11,590,578
Open 2012 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

2012

Revenue-
Expenses$106,756,930
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 13, 2013
Return Version
2011v1.5
Gross Receipts
$105,716,298
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 communities) is a member of trinity health.

Filing and Contact Details

Filer

EIN
38-2559656
Raw XML AppendixShowing 400 of 2,871 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/ContractorCompensation/DescriptionOfServices0CONSTRUCTION SERVICES
IRS990/ContractorCompensation/DescriptionOfServices1DIETARY SERVICES
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IRS990/ContractorCompensation/DescriptionOfServices3CONSTRUCTION SERVICES
IRS990/ContractorCompensation/DescriptionOfServices4TECHNOLOGY SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10KASCO INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11UNIDINE CORPORATION
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12PHARMERICA
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13CHARLES HALL CONSTRUCTION LLC
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IRS990/Description0TRINITY CONTINUING CARE SERVICES OWNS AND OPERATES A TOTAL OF 17 LONG TERM CARE CENTERS AND SENIOR HOUSING COMMUNITIES FOR THE POOR AND UNDERSERVED IN MICHIGAN WITH 1,829 OPERATING BEDS/RESIDENTIAL UNITS. DURING FISCAL YEAR 2012, 590,308 PATIENT DAYS OF CARE WERE PROVIDED. ALSO DURING FISCAL YEAR 2012, CHARITY CARE PROVIDED AMOUNTED TO OVER $140,293.
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IRS990/Form990PartVIISectionA/Title0CEO; TRINITY SENIOR LIVING COM.
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IRS990/Form990PartVIISectionA/Title5TRUSTEE, TRINITY SVP, SUP CHAIN MGMT.
IRS990/Form990PartVIISectionA/Title6TRUSTEE; CEO, TRINITY HOME HLTH SVCS
IRS990/Form990PartVIISectionA/Title7TRUSTEE THRU 4/12; TRINITY EVP
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IRS990/OtherExpenses/Total07009753
IRS990/OtherExpenses/Total15655437
IRS990/OtherExpenses/Total21623769
IRS990/OtherExpenses/Total3581207
IRS990/OtherLiabilities/BOY0151601917
IRS990/OtherLiabilities/EOY0116729060
IRS990/OtherRevenueCurrentYear02060605
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1561000
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/Description1MANAGEMENT FEES
IRS990/OtherRevenueMisc/Description2CAFETERIA REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount0213373
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01293841
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome170220
IRS990/OtherRevenueMisc/TotalRevenueColumn01293841
IRS990/OtherRevenueMisc/TotalRevenueColumn1553391
IRS990/OtherRevenueMisc/TotalRevenueColumn2213373
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue0483171
IRS990/OtherRevenuePriorYear01100169
IRS990/OtherSalariesAndWages/ManagementAndGeneral09711909
IRS990/OtherSalariesAndWages/ProgramServices036943931
IRS990/OtherSalariesAndWages/Total046655840
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0725109
IRS990/PayrollTaxes/ProgramServices02656175
IRS990/PayrollTaxes/Total03381284
IRS990/PensionPlanContributions/ManagementAndGeneral0384058
IRS990/PensionPlanContributions/ProgramServices01597932
IRS990/PensionPlanContributions/Total01981990
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0946498
IRS990/PrepaidExpensesDeferredCharges/EOY0335997
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1531190
IRS990/ProgramServiceRevenueCY0102483623
IRS990/ProgramServiceRevenue/Description0NET PROGRAM SVC REV
IRS990/ProgramServiceRevenue/Description1RENT REV SR HOUSING
IRS990/ProgramServiceRevenuePriorYear0102757412
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome098488324
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome13995299
IRS990/ProgramServiceRevenue/TotalRevenueColumn098488324
IRS990/ProgramServiceRevenue/TotalRevenueColumn13995299

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$143,324,179
Liabilities
$131,733,601
Net assets
$11,590,578
Revenue
-
Expenses
$106,756,930
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