Civic Intelligence

Trinity Continuing Care Services

990 • Fiscal year 2013 • EIN 38-2559656

Jul 01, 2012 to Jun 30, 2013 • Filed on May 08, 2014

Organization ProfileWWW.TRINITYHEALTHSENIORCOMMUNITIES.ORG
PO Box 9184Livonia, MI 48333-9184
Siviq Scores

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

Liabilities / Assets

87th percentile

0.90x

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

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

1.12x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Net Margin

44th percentile

2.6%

Higher net margin than 44% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M 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

30th percentile

1.6%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M 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 / Assets87th percentile

Assets

Up

$145,562,410

Up $2,238,231 (+1.6%) from 2012

Net Assets

Up

$14,170,537

Up $2,579,959 (+22%) from 2012

Liabilities

Down

$131,391,873

Down $341,728 (-0.3%) from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin44th percentile

Revenue

$117,566,315

No earlier filing loaded for comparison.

Expenses

Up

$114,548,571

Up $7,791,641 (+7.3%) from 2012

Net Income

$3,017,744

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2013

Assets$145,562,410
Liabilities$131,391,873
Net Assets$14,170,537
Open 2013 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

2013

Revenue$117,566,315
Expenses$114,548,571
Net Income$3,017,744
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 8, 2014
Return Version
2012v2.1
Gross Receipts
$117,566,315
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
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IRS990/ContractorCompensation/DescriptionOfServices0CONSTRUCTION SERVICES
IRS990/ContractorCompensation/DescriptionOfServices1DIETARY SERVICES
IRS990/ContractorCompensation/DescriptionOfServices2PHARMACY SERVICES
IRS990/ContractorCompensation/DescriptionOfServices3THERAPEUTIC SVCS
IRS990/ContractorCompensation/DescriptionOfServices4REPAIR & MAINT. SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10KASCO INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11UNIDINE 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 AND IOWA WITH 2,016 OPERATING BEDS/RESIDENTIAL UNITS. DURING FISCAL YEAR 2013, 617,566 PATIENT DAYS OF CARE WERE PROVIDED. ALSO DURING FISCAL YEAR 2013, CHARITY CARE PROVIDED WAS $298,549.
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IRS990/OfficeExpenses/ProgramServices01085397
IRS990/OfficeExpenses/Total01909446
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY09285123
IRS990/OtherAssetsTotal/EOY010170840
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01158142
IRS990/OtherEmployeeBenefits/ProgramServices04622013
IRS990/OtherEmployeeBenefits/Total05780155
IRS990/OtherExpensePriorYear046996969
IRS990/OtherExpensesCurrentYear049569953
IRS990/OtherExpenses/Description0MEDICAL SUPPLIES
IRS990/OtherExpenses/Description1LT CARE PROVIDER TAXES
IRS990/OtherExpenses/Description2EQUIPMENT MAINTENANCE
IRS990/OtherExpenses/Description3INTERCO. PURCHASED SVCS
IRS990/OtherExpenses/ManagementAndGeneral098622
IRS990/OtherExpenses/ManagementAndGeneral1910947
IRS990/OtherExpenses/ProgramServices08041768
IRS990/OtherExpenses/ProgramServices15917028
IRS990/OtherExpenses/ProgramServices21740625
IRS990/OtherExpenses/Total08041768
IRS990/OtherExpenses/Total15917028
IRS990/OtherExpenses/Total21839247
IRS990/OtherExpenses/Total3910947
IRS990/OtherLiabilities/BOY0116729060
IRS990/OtherLiabilities/EOY0116054329
IRS990/OtherRevenueCurrentYear02183175
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1561000
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/Description1MANAGEMENT FEES
IRS990/OtherRevenueMisc/Description2CAFETERIA REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount0241740
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01061279
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1509515
IRS990/OtherRevenueMisc/TotalRevenueColumn01061279
IRS990/OtherRevenueMisc/TotalRevenueColumn1880156
IRS990/OtherRevenueMisc/TotalRevenueColumn2241740
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue0370641
IRS990/OtherRevenuePriorYear02060605
IRS990/OtherSalariesAndWages/ManagementAndGeneral010075323
IRS990/OtherSalariesAndWages/ProgramServices041723143
IRS990/OtherSalariesAndWages/Total051798466
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0798123
IRS990/PayrollTaxes/ProgramServices02993840
IRS990/PayrollTaxes/Total03791963
IRS990/PensionPlanContributions/ManagementAndGeneral0366321
IRS990/PensionPlanContributions/ProgramServices01731620
IRS990/PensionPlanContributions/Total02097941
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0335997
IRS990/PrepaidExpensesDeferredCharges/EOY0396740
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099

Document Assets

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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
$145,562,410
Liabilities
$131,391,873
Net assets
$14,170,537
Revenue
$117,566,315
Expenses
$114,548,571
Net income
$3,017,744
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