Civic Intelligence

Life Care Centers of America Inc Welfare Benefits Plan

990 • Fiscal year 2013 • EIN 58-1403006

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 19, 2014

Organization ProfileN/A
PO Box 3480 3001 Keith Street NW37320

(423) 472-9585

Siviq Scores

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

Liabilities / Assets

76th percentile

0.31x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.11x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2013

Net Margin

41st percentile

1.0%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2013

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2013

Asset Growth

37th percentile

5.4%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

28th percentile

-1.4%

Faster revenue growth than 28% of similar nonprofits.

2013 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$47,599,474

Up $2,438,277 (+5.4%) from 2012

Net Assets

Up

$32,926,779

Up $1,452,713 (+4.6%) from 2012

Liabilities

Up

$14,672,695

Up $985,564 (+7.2%) from 2012

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin41st percentile

Revenue

Down

$134,180,789

Down $1,880,818 (-1.4%) from 2012

Expenses

Up

$132,883,794

Up $3,265,812 (+2.5%) from 2012

Net Income

Down

$1,296,995

Down $5,146,630 (-80%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$60M$40M$20M$0Assets 2011: $38,582,267Liabilities 2011: $12,988,826Net Assets 2011: $25,593,4412011Assets 2012: $45,161,197Liabilities 2012: $13,687,131Net Assets 2012: $31,474,0662012Assets 2013: $47,599,474Liabilities 2013: $14,672,695Net Assets 2013: $32,926,7792013Assets 2014: $50,847,553Liabilities 2014: $13,026,871Net Assets 2014: $37,820,6822014Assets 2015: $43,721,792Liabilities 2015: $12,873,976Net Assets 2015: $30,847,8162015Assets 2016: $37,178,345Liabilities 2016: $12,260,304Net Assets 2016: $24,918,0412016Assets 2017: $38,733,724Liabilities 2017: $12,144,619Net Assets 2017: $26,589,1052017Assets 2018: $36,890,252Liabilities 2018: $14,895,044Net Assets 2018: $21,995,2082018Assets 2019: $45,370,946Liabilities 2019: $12,476,028Net Assets 2019: $32,894,9182019Assets 2020: $39,980,496Liabilities 2020: $14,152,645Net Assets 2020: $25,827,8512020Assets 2021: $26,791,451Liabilities 2021: $12,739,558Net Assets 2021: $14,051,8932021Assets 2022: $23,670,805Liabilities 2022: $12,135,485Net Assets 2022: $11,535,3202022Assets 2023: $23,813,624Liabilities 2023: $10,873,483Net Assets 2023: $12,940,1412023Assets 2024: $26,219,493Liabilities 2024: $13,591,280Net Assets 2024: $12,628,2132024

Highlighted filing

2013

Assets$47,599,474
Liabilities$14,672,695
Net Assets$32,926,779
Open 2013 Filing

Operations Trend

Revenue Growth28th percentile

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

$200M$150M$100M$50M$0-$50MRevenue 2011: $137,541,412Expenses 2011: $124,247,911Net Income 2011: $13,293,5012011Revenue 2012: $136,061,607Expenses 2012: $129,617,982Net Income 2012: $6,443,6252012Revenue 2013: $134,180,789Expenses 2013: $132,883,794Net Income 2013: $1,296,9952013Revenue 2014: $156,837,093Expenses 2014: $154,303,151Net Income 2014: $2,533,9422014Revenue 2015: $153,704,074Expenses 2015: $159,965,791Net Income 2015: -$6,261,7172015Revenue 2016: $155,623,428Expenses 2016: $161,960,673Net Income 2016: -$6,337,2452016Revenue 2017: $163,555,627Expenses 2017: $161,208,563Net Income 2017: $2,347,0642017Revenue 2018: $159,003,397Expenses 2018: $163,315,294Net Income 2018: -$4,311,8972018Revenue 2019: $159,767,762Expenses 2019: $149,896,052Net Income 2019: $9,871,7102019Revenue 2020: $153,163,240Expenses 2020: $160,139,307Net Income 2020: -$6,976,0672020Revenue 2021: $139,206,267Expenses 2021: $149,929,225Net Income 2021: -$10,722,9582021Revenue 2022: $137,373,217Expenses 2022: $140,289,790Net Income 2022: -$2,916,5732022Revenue 2023: $153,144,731Expenses 2023: $152,979,910Net Income 2023: $164,8212023Revenue 2024: $163,404,856Expenses 2024: $161,857,784Net Income 2024: $1,547,0722024

Highlighted filing

2013

Revenue$134,180,789
Expenses$132,883,794
Net Income$1,296,995
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 19, 2014
Return Version
2013v3.0
Gross Receipts
$134,180,789
Mission and Program Overview

Mission

The plan was established to provide health, prescription drug, life, dental, vision, temporary disability, and long-term disability insurance to substantially all regular full-time employees of life care centers of america, inc.

Voluntary employees' beneficiary association

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$28,472,092$37,887,059▲ $9,414,967
Accounts Receivable$3,468,931$8,863,646▲ $5,394,715
Savings and Temporary Cash Investments$13,186,841$848,769▼ $12,338,072
Prepaid Expenses and Deferred Charges$33,333$0▼ $33,333
Total Assets$45,161,197$47,599,474▲ $2,438,277
Liabilities
Other Liabilities$13,494,000$13,338,282▼ $155,718
Accounts Payable and Accrued Expenses$193,131$1,334,413▲ $1,141,282
Total Liabilities$13,687,131$14,672,695▲ $985,564
Net Assets / Fund Balance
Unrestricted Net Assets$31,474,066$32,926,779▲ $1,452,713
Total Net Assets Fund Balance$31,474,066$32,926,779▲ $1,452,713
Total Liabilities and Net Assets / Fund Balance$45,161,197$47,599,474▲ $2,438,277

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$13,496,957--
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
Beecher HunterTrustee
Forrest L PrestonTrustee
J Steve ZieglerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$134,072,554
Investment Income
$98,235
Other Revenue
$10,000
Change in Net Assets
$1,296,995

Audited Revenue Reconciliation

Revenue per Audited Statements
$134,180,789
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$34,535,437
Total Revenue per Audited Statements
$168,716,226
Total Revenue per Form 990
$134,180,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,030,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$120,853,160
Other Expenses---$42,262
Fees for Services Accounting---$39,900
All Other Expenses---$29,870
Office Expenses---$17,099
Travel---$3,036
Fees for Services Legal---$1,575
Total Functional Expenses$0$0$0$132,883,794

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$167,419,231
Expenses per Audited Statements$132,883,794
Total Expenses per Form 990$132,883,794
Expenses Not Reported on Form 990$34,535,437
Expenses Not Reported on Financial Statements$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Plan Benefit Obligations$13,338,282
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Life care centers of america, inc. (lcca) is the plan sponsor of the lcca welfare benefits plan. The lcca welfare benefits plan (formerly known as the lcca associate benefit plan) constitutes under section 501 (c)(9) of the code a voluntary employee benefit association. Forrest preston, trustee, is the chairman of lcca. Beecher hunter, trustee, is the president of lcca, steve ziegler, trustee, is the chief financial officer of lcca.”

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by independent certified public accountants, who perform the financial statement audit. A copy of form 990 is provided to the director of the associate benefit trust for his review and to the trustees, allowing sufficient time for their review before the due date. Any significant items of interest or questions raised by the director or the trustees resulting from their review of form 990 are resolved prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All associates, including officers, directors, trustees and key employees are required to train and successfully pass the code of conduct training and testing.”

Form 990, Part VI, Section C, Line 19

“Financial statements, as part of the form 5500, are posted by dol, all other documents are available upon request.”

Filing and Contact Details

Filer

EIN
58-1403006
Phone
4234729585

Signing Officer

Name
J Stephen Ziegler
Title
Trustee
Phone
4234729585
Signed
2014-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Steve Ziegler
Formed
2005
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Preparer
William R Russell
Phone
4237567100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Decrease in benefit obligation 155,718.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Premiums - hmo contributions 34,535,437.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Premiums - hmo contributions 34,535,437.”

Raw XML Appendix336 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0VOLUNTARY EMPLOYEES' BENEFICIARY ASSOCIATION
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IRS990/BooksInCareOfDetail/USAddress/AddressLine103570 KEITH STREET
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IRS990/Form990PartVIISectionAGrp/PersonNm2BEECHER HUNTER
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0134180789
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt094355
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IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd00
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PLAN WAS ESTABLISHED TO PROVIDE HEALTH, LIFE, DENTAL, TEMPORARY DISABILTY, AND LONG-TERM DISABILITY INSURANCE TO SUBSTANTIALLY ALL REGULAR FULL-TIME EMPLOYEES OF LIFE CARE CENTERS OF AMERICA, INC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt031474066
IRS990/NetAssetsOrFundBalancesEOYAmt032926779
IRS990/NetUnrelatedBusTxblIncmAmt02880
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt017099
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0SERVICE FEES
IRS990/OtherExpensesGrp/Desc1INSURANCE PREMIUMS
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE & MANAGE
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PREMIUMS - HMO CONTRIBUTIONS 34,535,437.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PREMIUMS - HMO CONTRIBUTIONS 34,535,437.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
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IRS990ScheduleD/TotalLiabilityAmt013338282
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LIFE CARE CENTERS OF AMERICA, INC. (LCCA) IS THE PLAN SPONSOR OF THE LCCA WELFARE BENEFITS PLAN. THE LCCA WELFARE BENEFITS PLAN (FORMERLY KNOWN AS THE LCCA ASSOCIATE BENEFIT PLAN) CONSTITUTES UNDER SECTION 501 (C)(9) OF THE CODE A VOLUNTARY EMPLOYEE BENEFIT ASSOCIATION. FORREST PRESTON, TRUSTEE, IS THE CHAIRMAN OF LCCA. BEECHER HUNTER, TRUSTEE, IS THE PRESIDENT OF LCCA, STEVE ZIEGLER, TRUSTEE, IS THE CHIEF FINANCIAL OFFICER OF LCCA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY INDEPENDENT CERTIFIED PUBLIC ACCOUNTANTS, WHO PERFORM THE FINANCIAL STATEMENT AUDIT. A COPY OF FORM 990 IS PROVIDED TO THE DIRECTOR OF THE ASSOCIATE BENEFIT TRUST FOR HIS REVIEW AND TO THE TRUSTEES, ALLOWING SUFFICIENT TIME FOR THEIR REVIEW BEFORE THE DUE DATE. ANY SIGNIFICANT ITEMS OF INTEREST OR QUESTIONS RAISED BY THE DIRECTOR OR THE TRUSTEES RESULTING FROM THEIR REVIEW OF FORM 990 ARE RESOLVED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL ASSOCIATES, INCLUDING OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO TRAIN AND SUCCESSFULLY PASS THE CODE OF CONDUCT TRAINING AND TESTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS, AS PART OF THE FORM 5500, ARE POSTED BY DOL, ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DECREASE IN BENEFIT OBLIGATION 155,718.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
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IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine10BROTHERSISTER RELATIONSHIP NO DIRECT CONTROL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0620963862
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0NURSING HOME MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10LIFE CARE CENTERS OF AMERICA INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine103570 KEITH STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0CLEVELAND
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0TN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode037312
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0366476
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt191939
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10LIFE CARE CENTERS OF AMERICA INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11LIFE CARE CENTERS OF AMERICA INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt045161197
IRS990/TotalAssetsEOYAmt047599474
IRS990/TotalAssetsGrp/BOYAmt045161197
IRS990/TotalAssetsGrp/EOYAmt047599474
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132883794
IRS990/TotalGrossUBIAmt03880
IRS990/TotalLiabilitiesBOYAmt013687131
IRS990/TotalLiabilitiesEOYAmt014672695
IRS990/TotalLiabilitiesGrp/BOYAmt013687131
IRS990/TotalLiabilitiesGrp/EOYAmt014672695
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031474066
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032926779
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0134072554
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0104355
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0134072554
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0134180789
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03880
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045161197
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt047599474
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt03036
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt031474066
IRS990/UnrestrictedNetAssetsGrp/EOYAmt032926779
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103570 KEITH STREET NW
IRS990/USAddress/City0CLEVELAND
IRS990/USAddress/State0TN
IRS990/USAddress/ZIPCode037312
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0J STEPHEN ZIEGLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04234729585
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10LIFE CARE CENTERS OF AMERICA INC
ReturnHeader/Filer/BusinessName/BusinessNameLine20WELFARE BENEFITS PLAN
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0581403006
ReturnHeader/Filer/PhoneNum04234729585
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3480 3001 KEITH STREET NW
ReturnHeader/Filer/USAddress/City0CLEVELAND
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037320
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0620852719
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOSEPH DECOSIMO AND COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101100 TALLAN FINANCIAL CENTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHATTANOOGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode037402
ReturnHeader/PreparerPersonGrp/PhoneNum04237567100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM R RUSSELL
ReturnHeader/ReturnTs02014-06-20T10:05:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,599,474
Liabilities
$14,672,695
Net assets
$32,926,779
Revenue
$134,180,789
Expenses
$132,883,794
Net income
$1,296,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.2$13.6$12.6$163$162$1.55
2023Detailed filing. Detailed filing data is available for this year.$23.8$10.9$12.9$153$153$0.16
2022Detailed filing. Detailed filing data is available for this year.$23.7$12.1$11.5$137$140$2.92
2021Detailed filing. Detailed filing data is available for this year.$26.8$12.7$14.1$139$150$10.7
2020Detailed filing. Detailed filing data is available for this year.$40.0$14.2$25.8$153$160$6.98
2019Detailed filing. Detailed filing data is available for this year.$45.4$12.5$32.9$160$150$9.87
2018Detailed filing. Detailed filing data is available for this year.$36.9$14.9$22.0$159$163$4.31
2017Detailed filing. Detailed filing data is available for this year.$38.7$12.1$26.6$164$161$2.35
2016Detailed filing. Detailed filing data is available for this year.$37.2$12.3$24.9$156$162$6.34
2015Detailed filing. Detailed filing data is available for this year.$43.7$12.9$30.8$154$160$6.26
2014Detailed filing. Detailed filing data is available for this year.$50.8$13.0$37.8$157$154$2.53
2013Detailed filing. Detailed filing data is available for this year.$47.6$14.7$32.9$134$133$1.30
2012Summary only. Only limited summary data is available for this year.$45.2$13.7$31.5$136$130$6.44
2011Summary only. Only limited summary data is available for this year.$38.6$13.0$25.6$138$124$13.3