Civic Intelligence

Hilltop Residence Inc

990 • Fiscal year 2012 • EIN 41-1376605

Oct 01, 2011 to Sep 30, 2012 • Filed on May 16, 2013

Organization ProfileWWW.MLHMN.ORG/HILLTOP-RESIDENCE
900 Second Avenue56256
Siviq Scores

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

Liabilities / Assets

95th percentile

1.24x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

22nd percentile

-5.2%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets95th percentile

Assets

Down

$1,097,103

Down $60,244 (-5.2%) from 2011

Net Assets

Down

-$258,015

Down $46,693 (-22%) from 2011

Liabilities

Down

$1,355,118

Down $13,551 (-1.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$321,559

Up $40,388 (+14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,170,779Liabilities 2010: $1,376,642Net Assets 2010: -$205,8632010Assets 2011: $1,157,347Liabilities 2011: $1,368,669Net Assets 2011: -$211,3222011Assets 2012: $1,097,103Liabilities 2012: $1,355,118Net Assets 2012: -$258,0152012Assets 2013: $1,036,356Liabilities 2013: $1,406,071Net Assets 2013: -$369,7152013Assets 2014: $1,029,974Liabilities 2014: $1,414,291Net Assets 2014: -$384,3172014Assets 2015: $958,524Liabilities 2015: $1,419,391Net Assets 2015: -$460,8672015Assets 2016: $898,790Liabilities 2016: $1,395,742Net Assets 2016: -$496,9522016Assets 2017: $842,341Liabilities 2017: $1,343,997Net Assets 2017: -$501,6562017Assets 2018: $781,157Liabilities 2018: $1,310,576Net Assets 2018: -$529,4192018Assets 2019: $728,585Liabilities 2019: $1,285,089Net Assets 2019: -$556,5042019Assets 2020: $616,206Liabilities 2020: $1,216,971Net Assets 2020: -$600,7652020Assets 2021: $561,837Liabilities 2021: $1,222,490Net Assets 2021: -$660,6532021Assets 2022: $516,525Liabilities 2022: $1,234,626Net Assets 2022: -$718,1012022Assets 2023: $476,963Liabilities 2023: $1,258,935Net Assets 2023: -$781,9722023Assets 2024: $439,279Liabilities 2024: $1,253,772Net Assets 2024: -$814,4932024Assets 2025: $428,479Liabilities 2025: $1,235,906Net Assets 2025: -$807,4272025

Highlighted filing

2012

Assets$1,097,103
Liabilities$1,355,118
Net Assets-$258,015
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2010: $270,588Expenses 2010: $288,032Net Income 2010: -$17,4442010Expenses 2011: $281,1712011Expenses 2012: $321,5592012Revenue 2013: $263,670Expenses 2013: $298,455Net Income 2013: -$34,7852013Revenue 2014: $261,993Expenses 2014: $343,989Net Income 2014: -$81,9962014Revenue 2015: $273,153Expenses 2015: $349,703Net Income 2015: -$76,5502015Revenue 2016: $274,823Expenses 2016: $310,908Net Income 2016: -$36,0852016Revenue 2017: $297,187Expenses 2017: $301,891Net Income 2017: -$4,7042017Revenue 2018: $280,977Expenses 2018: $308,740Net Income 2018: -$27,7632018Revenue 2019: $267,517Expenses 2019: $294,602Net Income 2019: -$27,0852019Revenue 2020: $240,534Expenses 2020: $284,795Net Income 2020: -$44,2612020Revenue 2021: $205,649Expenses 2021: $265,537Net Income 2021: -$59,8882021Revenue 2022: $192,297Expenses 2022: $249,748Net Income 2022: -$57,4512022Revenue 2023: $186,439Expenses 2023: $250,310Net Income 2023: -$63,8712023Revenue 2024: $214,252Expenses 2024: $246,776Net Income 2024: -$32,5242024Revenue 2025: $245,400Expenses 2025: $238,331Net Income 2025: $7,0692025

Highlighted filing

2012

Revenue-
Expenses$321,559
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
May 16, 2013
Return Version
2011v1.5
Gross Receipts
$274,866
Mission and Program Overview

Mission

Madison lutheran home, which includes the madison hospital, lac qui parle clinic and subsidiaries, exists as a non-profit christian organization called by god to affirm the worth of all people, to provide health care, residential and community service in a competent and caring manner.

Filing and Contact Details

Filer

EIN
41-1376605
Raw XML AppendixShowing 400 of 492 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0IN ORDER TO ACCOUNT FOR ANY UNCERTAIN TAX POSITIONS, ASC TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, REQUIRES AN ORGANIZATION TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. MANAGEMENT DOES NOT BELIEVE THE PROJECT HAS ANY MATERIAL UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS. THE PROJECT'S FEDERAL INFORMATIONAL RETURNS FOR 2009 AND SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE SOLE MEMBER OF THE ORGANIZATION IS MADISON LUTHERAN HOME.
IRS990ScheduleO/GeneralExplanation/Explanation1THE MEMBERS OF THE LUTHERAN CONGREGATIONS ELECT THE BOARD MEMBERS OF HILLTOP RESIDENCE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO SUBMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MONITORS THE CONFLICT OF INTEREST POLICY AS CONFLICTS ARISE.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD OF DIRECTORS ASSUMES OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10900 SECOND AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11900 SECOND AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12900 SECOND AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0MADISON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1MADISON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2MADISON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1MN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2MN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode056256
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode156256
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode256256
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA2N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0410706115
IRS990ScheduleR/Form990ScheduleRPartII/EIN1411653496
IRS990ScheduleR/Form990ScheduleRPartII/EIN2411702606
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(7)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(7)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MN
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1MN
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2MN
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10MADISON LUTHERAN HOME
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11MADISON HOSPITAL INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12LAC QUI PARLE CLINIC INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0HEALTH SERVICES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1ASSIST INJURED AND SICK
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2ASSIST INJURED AND SICK
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 9
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs01
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00

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
$1,097,103
Liabilities
$1,355,118
Net assets
-$258,015
Revenue
-
Expenses
$321,559
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.43$1.24$0.81$0.25$0.24$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.44$1.25$0.81$0.21$0.25$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.48$1.26$0.78$0.19$0.25$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.52$1.23$0.72$0.19$0.25$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.56$1.22$0.66$0.21$0.27$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.62$1.22$0.60$0.24$0.28$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.73$1.29$0.56$0.27$0.29$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.78$1.31$0.53$0.28$0.31$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.84$1.34$0.50$0.30$0.30$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.90$1.40$0.50$0.27$0.31$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.96$1.42$0.46$0.27$0.35$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.03$1.41$0.38$0.26$0.34$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$1.41$0.37$0.26$0.30$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.36$0.26$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$1.37$0.21$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$1.38$0.21$0.27$0.29$0.02