Civic Intelligence

Living Center Inc

990 • Fiscal year 2013 • EIN 48-1066643

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

Organization ProfileWWW.DILLONLIVINGCENTER.COM

View Organization Page

1901 E 23rdSuiteHutchinson, KS 67502
Siviq Scores

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

Liabilities / Assets

95th percentile

1.18x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.47x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

26th percentile

-4.1%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M 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

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M 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 / Assets95th percentile

Assets

Down

$2,099,005

Down $312,857 (-13%) from 2012

Net Assets

Down

-$372,718

Down $32,681 (-9.6%) from 2012

Liabilities

Down

$2,471,723

Down $280,176 (-10%) from 2012

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin26th percentile

Revenue

$5,312,563

No earlier filing loaded for comparison.

Expenses

Down

$5,529,669

Down $414,446 (-7.0%) from 2012

Net Income

-$217,106

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $1,795,690Liabilities 2010: $1,263,321Net Assets 2010: $532,3692010Assets 2011: $2,195,678Liabilities 2011: $2,391,683Net Assets 2011: -$196,0052011Assets 2012: $2,411,862Liabilities 2012: $2,751,899Net Assets 2012: -$340,0372012Assets 2013: $2,099,005Liabilities 2013: $2,471,723Net Assets 2013: -$372,7182013Assets 2014: $1,497,869Liabilities 2014: $3,280,754Net Assets 2014: -$1,782,8852014Assets 2015: $2,200,233Liabilities 2015: $5,011,476Net Assets 2015: -$2,811,2432015Assets 2016: $1,458,048Liabilities 2016: $588,681Net Assets 2016: $869,3672016Assets 2017: $261,995Liabilities 2017: $261,995Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2013

Assets$2,099,005
Liabilities$2,471,723
Net Assets-$372,718
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,303,4352010Expenses 2011: $5,669,7632011Expenses 2012: $5,944,1152012Revenue 2013: $5,312,563Expenses 2013: $5,529,669Net Income 2013: -$217,1062013Revenue 2014: $4,815,342Expenses 2014: $6,410,393Net Income 2014: -$1,595,0512014Revenue 2015: $5,229,199Expenses 2015: $6,464,993Net Income 2015: -$1,235,7942015Revenue 2016: $9,403,459Expenses 2016: $5,931,908Net Income 2016: $3,471,5512016Revenue 2017: $551,446Expenses 2017: $1,456,658Net Income 2017: -$905,2122017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019

Highlighted filing

2013

Revenue$5,312,563
Expenses$5,529,669
Net Income-$217,106
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.3
Gross Receipts
$5,312,563
Mission and Program Overview

Mission

Enhancing the quality of life through integrated healthcare.

Major Activities

Activity 2
Assisted living is designed to serve individuals who are ambulatory or independently mobile but have decreased physical capabilities, and who require some assistance with the activities of daily living. The period of time during which care is required is related to the individual condition of the resident. 9,995 resident days of care were provided during the year ending 6/30/2013.
Activity 3
Skilled nursing unit care is available to any resident who meets the skilled criteria. 2,251 resident days of care were provided during the year ending 6/30/2013.
Filing and Contact Details

Filer

EIN
48-1066643
Raw XML AppendixShowing 400 of 709 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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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years04537405
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years04130689
IRS990ScheduleA/TotalSupportTotal/Total024311223
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0439169
IRS990ScheduleD/ExpensesSubtotal05090500
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE HEALTHCARE SYSTEM'S POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS ANNUALLY. MANAGEMENT HAS EVALUATED THE HEALTHCARE SYSTEM'S TAX POSITIONS AND HAS CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1PROVISION FOR UNCOLLECTIBLE ACCOUNTS (439,169)
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2PROVISION FOR UNCOLLECTIBLE ACCOUNTS 439,169
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0UNCERTAIN TAX POSITIONS
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1RECONCILIATION OF REVENUE
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2RECONCILIATION OF EXPENSES
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1FORM 990, SCHEDULE D, PART XI, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference2FORM 990, SCHEDULE D, PART XII, LINE 4B
IRS990ScheduleD/OtherExpensesNotIncluded0439169
IRS990ScheduleD/OtherLandBuildings/BookValue0330533

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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
$2,099,005
Liabilities
$2,471,723
Net assets
-$372,718
Revenue
$5,312,563
Expenses
$5,529,669
Net income
-$217,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.26$0.00$0.55$1.46$0.91
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.59$0.87$9.40$5.93$3.47
2015Detailed filing. Detailed filing data is available for this year.$2.20$5.01$2.81$5.23$6.46$1.24
2014Detailed filing. Detailed filing data is available for this year.$1.50$3.28$1.78$4.82$6.41$1.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$2.47$0.37$5.31$5.53$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$2.75$0.34$5.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$2.39$0.20$5.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.26$0.53$5.30