Civic Intelligence

Lutheran Home for the Aged

990 • Fiscal year 2012 • EIN 43-0897411

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

Organization ProfileTHELUTHERANHOMECAPE.COM

View Organization Page

2825 Bloomfield Road63703
Siviq Scores

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

Liabilities / Assets

45th percentile

0.27x

Higher debt load relative to assets than 45% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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

17th percentile

-4.5%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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 / Assets45th percentile

Assets

Down

$31,697,505

Down $1,489,598 (-4.5%) from 2011

Net Assets

Down

$23,131,676

Down $364,167 (-1.5%) from 2011

Liabilities

Down

$8,565,829

Down $1,125,431 (-12%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$20,665,477

Down $297,341 (-1.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$40M$30M$20M$10M$0Assets 2011: $33,187,103Liabilities 2011: $9,691,260Net Assets 2011: $23,495,8432011Assets 2012: $31,697,505Liabilities 2012: $8,565,829Net Assets 2012: $23,131,6762012Assets 2013: $31,952,580Liabilities 2013: $9,074,273Net Assets 2013: $22,878,3072013Assets 2014: $32,021,033Liabilities 2014: $9,953,368Net Assets 2014: $22,067,6652014Assets 2015: $31,172,277Liabilities 2015: $9,737,646Net Assets 2015: $21,434,6312015Assets 2016: $30,483,638Liabilities 2016: $9,589,590Net Assets 2016: $20,894,0482016Assets 2017: $29,582,344Liabilities 2017: $10,089,233Net Assets 2017: $19,493,1112017Assets 2018: $27,468,257Liabilities 2018: $9,743,890Net Assets 2018: $17,724,3672018Assets 2019: $27,213,309Liabilities 2019: $10,282,427Net Assets 2019: $16,930,8822019Assets 2020: $30,227,264Liabilities 2020: $10,437,899Net Assets 2020: $19,789,3652020Assets 2021: $28,306,826Liabilities 2021: $10,247,235Net Assets 2021: $18,059,5912021Assets 2022: $25,388,141Liabilities 2022: $9,797,380Net Assets 2022: $15,590,7612022Assets 2023: $30,709,208Liabilities 2023: $11,501,648Net Assets 2023: $19,207,5602023Assets 2024: $32,789,932Liabilities 2024: $12,174,786Net Assets 2024: $20,615,1462024

Highlighted filing

2012

Assets$31,697,505
Liabilities$8,565,829
Net Assets$23,131,676
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MRevenue 2011: $21,091,725Expenses 2011: $20,962,818Net Income 2011: $128,9072011Expenses 2012: $20,665,4772012Revenue 2013: $19,090,653Expenses 2013: $19,344,022Net Income 2013: -$253,3692013Revenue 2014: $16,891,790Expenses 2014: $17,696,263Net Income 2014: -$804,4732014Revenue 2015: $17,101,843Expenses 2015: $17,726,547Net Income 2015: -$624,7042015Revenue 2016: $18,558,003Expenses 2016: $18,990,891Net Income 2016: -$432,8882016Revenue 2017: $18,829,362Expenses 2017: $20,352,514Net Income 2017: -$1,523,1522017Revenue 2018: $19,560,477Expenses 2018: $21,138,500Net Income 2018: -$1,578,0232018Revenue 2019: $20,318,101Expenses 2019: $21,111,586Net Income 2019: -$793,4852019Revenue 2020: $27,220,267Expenses 2020: $24,361,784Net Income 2020: $2,858,4832020Revenue 2021: $21,294,278Expenses 2021: $23,024,052Net Income 2021: -$1,729,7742021Revenue 2022: $22,322,398Expenses 2022: $24,647,053Net Income 2022: -$2,324,6552022Revenue 2023: $29,025,818Expenses 2023: $25,563,626Net Income 2023: $3,462,1922023Revenue 2024: $27,688,407Expenses 2024: $26,276,251Net Income 2024: $1,412,1562024

Highlighted filing

2012

Revenue-
Expenses$20,665,477
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.1
Gross Receipts
$20,301,310
Mission and Program Overview

Mission

Providing skilled nursing, assisted living, home health, hospice and independent living services to seniors. Services are provided without discrimination of any kind.

Filing and Contact Details

Filer

EIN
43-0897411
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IRS990ScheduleO/GeneralExplanation/Explanation1JERRY SCHWAB CAPE GIRARDEAU, MO 63701 JOHN MUENCH CAPE GIRARDEAU, MO 63701 WALTER KUTSHCER JACKSON, MO 63755 MAURICE SANDFORD CAPE GIRARDEAU, MO 63701 REX MEYER JACKSON, MO 63755 VICKI FRANK CAPE GIRARDEAU, MO 63701 HAROLD HALE CAPE GIRARDEAU, MO 63701 MARK KASTEN CAPE GIRARDEAU, MO 63701 JOHN FREEZE CAPE GIRARDEAU, MO 63701 WILLIAM WINKLER CAPE GIRARDEAU, MO 63701
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990 IS PREPARED BY CFO AND REVIEWED BY PRESIDENT OF BOARD, ALSO A CPA.
IRS990ScheduleO/GeneralExplanation/Explanation3CONFLICT POLICY IS SIGNED OFF BY ALL BOARD MEMBERS AND EXECTUTIVE STAFF ANNUALLY. CORPORATE COMPLIANCE OFFICER MONITORS ALL TRANSACTIONS FOR COMPLIANCE WITH POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation4SALARIES OF EXECUTIVE STAFF ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation5FORM 990 IS AVAILABLE IN THE BUSINESS OFFICE UPON REQUEST. NO OTHER GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC.
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IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990/TotalNbrEmployees0647
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IRS990/YearFormation01967
ReasonableCauseExplanation/Explanation0EXTENSOPM APPROVED.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$31,697,505
Liabilities
$8,565,829
Net assets
$23,131,676
Revenue
-
Expenses
$20,665,477
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.8$12.2$20.6$27.7$26.3$1.41
2023Summary only. Only limited summary data is available for this year.$30.7$11.5$19.2$29.0$25.6$3.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.4$9.80$15.6$22.3$24.6$2.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.3$10.2$18.1$21.3$23.0$1.73
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.2$10.4$19.8$27.2$24.4$2.86
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$10.3$16.9$20.3$21.1$0.79
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.5$9.74$17.7$19.6$21.1$1.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.6$10.1$19.5$18.8$20.4$1.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.5$9.59$20.9$18.6$19.0$0.43
2015Detailed filing. Detailed filing data is available for this year.$31.2$9.74$21.4$17.1$17.7$0.62
2014Detailed filing. Detailed filing data is available for this year.$32.0$9.95$22.1$16.9$17.7$0.80
2013Detailed filing. Detailed filing data is available for this year.$32.0$9.07$22.9$19.1$19.3$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.7$8.57$23.1$20.7
2011Summary only. Only limited summary data is available for this year.$33.2$9.69$23.5$21.1$21.0$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $25M-$50M nonprofits