Civic Intelligence

Living Center Inc

990 • Fiscal year 2015 • EIN 48-1066643

Jul 01, 2014 to Jun 30, 2015 • Filed on May 15, 2016

Organization ProfileWWW.DILLONLIVINGCENTER.COM

View Organization Page

1901 E 23rdHutchinson, KS 67502

(620) 513-4556

Siviq Scores

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

Liabilities / Assets

99th percentile

2.28x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.96x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

11th percentile

-24%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

95th percentile

$517,765

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

92nd percentile

47%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

8.6%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$2,200,233

Up $702,364 (+47%) from 2014

Net Assets

Down

-$2,811,243

Down $1,028,358 (-58%) from 2014

Liabilities

Up

$5,011,476

Up $1,730,722 (+53%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin11th percentile

Revenue

Up

$5,229,199

Up $413,857 (+8.6%) from 2014

Expenses

Up

$6,464,993

Up $54,600 (+0.9%) from 2014

Net Income

Up

-$1,235,794

Up $359,257 (+23%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2015

Assets$2,200,233
Liabilities$5,011,476
Net Assets-$2,811,243
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

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: $5,944,1152012Expenses 2013: $5,529,6692013Revenue 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

2015

Revenue$5,229,199
Expenses$6,464,993
Net Income-$1,235,794
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 15, 2016
Return Version
2014v6.0
Gross Receipts
$5,229,199
Mission and Program Overview

Mission

Enhancing the quality of life through integrated healthcare.

Provide assisted living, skilled nursing and long-term care. Living center, inc. Provides a continuum of care that meets residents' needs with special attention and loving support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$470,008$1,076,554▲ $606,546
Accounts Receivable$697,581$848,344▲ $150,763
Land, Buildings, and Equipment, Net$311,939$225,823▼ $86,116
Prepaid Expenses and Deferred Charges$17,841$38,394▲ $20,553
Cash and Non-Interest-Bearing Accounts$500$434▼ $66
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,497,869$2,200,233▲ $702,364
Other Assets Total$0$10,684▲ $10,684
Liabilities
Accounts Payable and Accrued Expenses$3,280,754$5,011,476▲ $1,730,722
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,280,754$5,011,476▲ $1,730,722
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-1,782,885$-2,811,243▼ $1,028,358
Total Net Assets Fund Balance$-1,782,885$-2,811,243▼ $1,028,358
Total Liabilities and Net Assets / Fund Balance$1,497,869$2,200,233▲ $702,364

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$225,823$809,176$1,034,999
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike HambleyExecutive DirectorFT$49,007$3,155$52,162
Peter MungaiExecutive DirectorFT$11,623-$11,623

Board Members and Trustees

NameTitle
Kim MooreDirector/chair
Kendall E JohnsonDirector/president
Kevin MillerDirector/president
Edward BergerDirector/vice-chair
Allen FeeDirector
Ann BushDirector
David NealDirector
John SwearerDirector
Keith HughesDirector
Keith WhitakerDirector
Laverna ShawDirector
Mike EvansDirector
Mike Hagley MdDirector
Rex DegnerDirector
Rona Gazaway MdDirector
Bruce BuchananDirector/secretary
Diane LeeDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$256,467
Program Service Revenue
$4,896,895
Investment Income
$629
Other Revenue
$75,208
Change in Net Assets
$-1,235,794

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,764,640
Revenue Not Reported on Financial Statements
$464,559
Other Revenue Adjustments
$464,559
Total Revenue per Audited Statements
$4,764,640
Total Revenue per Form 990
$5,229,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,878,970
Other Expenses$2,586,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,511,426$285,956-$2,797,382
Fees for Services Other$584,507$300,839-$885,346
Other Employee Benefits$643,501$71,182-$714,683
Occupancy$412,174$47,063-$459,237
Office Expenses$150,329$24,551-$174,880
Payroll Taxes$144,491$15,983-$160,474
All Other Expenses$52,241$97,532-$149,773
Pension Plan Contributions$119,539$13,223-$132,762
Other Expenses$115,629--$115,629
Depreciation Depletion$86,040$9,697-$95,737
Current Officers, Directors, Trustees, and Key Employees-$73,669-$73,669
Information Technology-$67,883-$67,883
Insurance$58,188$6,558-$64,746
Fees for Services Accounting-$19,136-$19,136
Travel$4,738$3,282-$8,020
Advertising-$6,858-$6,858
Conferences and Meetings$4,600$1,095-$5,695
Fees for Services Legal-$677-$677
Total Functional Expenses$5,419,809$1,045,184$0$6,464,993

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,464,993
Expenses per Audited Statements$6,256,901
Total Expenses per Audited Statements$6,256,901
Expenses Not Reported on Financial Statements$208,092
Other Expense Adjustments$208,092
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Living Center Inc
EIN
48-1066643
In Care Of
% CASSANDRA J DOLEN
Phone
6205134556
Address
1901 E 23RD, HUTCHINSON, KS 67502
Doing Business As
Dillon Living Center

Signing Officer

Name
Cassandra J Dolen
Title
CFO
Phone
6205134556
Signed
2016-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cassandra J Dolen
Formed
1988
Legal Domicile
Ks
Voting Board Members
16
Independent Board Members
15
Employees
124
Volunteers
30

Preparer

Firm
Bkd Llp
Address
1551 N WATERFRONT PKWY STE 300, WICHITA, KS 67206-6601
Preparer
Steven L Webb
Phone
3162652811
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:contract labor total fees:641889”

Form 990 Part IX Line 11G

“Description:consulting total fees:149860”

Form 990 Part IX Line 11G

“Description:purchased services total fees:67074”

Form 990 Part IX Line 11G

“Description:skilled care total fees:26523”

Financial Statement Notes

Schedule D, Part X, Line 2

“The 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.”

Schedule D, Part XI, Line 4B

“Provision for uncollectible accounts 208,092 grant from related organization 256,467 -------- 464,559”

Schedule D, Part XII, Line 4B

“Provision for uncollectible accounts 208,092”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0LONG TERM CARE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,200,233
Liabilities
$5,011,476
Net assets
-$2,811,243
Revenue
$5,229,199
Expenses
$6,464,993
Net income
-$1,235,794
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$5.53
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