Civic Intelligence

Lanier Health Services Inc

990 • Fiscal year 2013 • EIN 58-2018658

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 15, 2014

Organization ProfileN/A

View Organization Page

116 West Thigpen Avenue31635-1011
Siviq Scores

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

Liabilities / Assets

99th percentile

2.90x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

1.04x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

21st percentile

-5.2%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M 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

20th percentile

-3.3%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M 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 / Assets99th percentile

Assets

Down

$4,187,721

Down $142,459 (-3.3%) from 2012

Net Assets

Down

-$7,969,560

Down $607,856 (-8.3%) from 2012

Liabilities

Up

$12,157,281

Up $465,397 (+4.0%) from 2012

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin21st percentile

Revenue

$11,745,622

No earlier filing loaded for comparison.

Expenses

Up

$12,353,478

Up $414,367 (+3.5%) from 2012

Net Income

-$607,856

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$20M$10M$0-$10MAssets 2011: $4,118,242Liabilities 2011: $10,729,600Net Assets 2011: -$6,611,3582011Assets 2012: $4,330,180Liabilities 2012: $11,691,884Net Assets 2012: -$7,361,7042012Assets 2013: $4,187,721Liabilities 2013: $12,157,281Net Assets 2013: -$7,969,5602013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$4,187,721
Liabilities$12,157,281
Net Assets-$7,969,560
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $12,820,4032011Expenses 2012: $11,939,1112012Revenue 2013: $11,745,622Expenses 2013: $12,353,478Net Income 2013: -$607,8562013Revenue 2014: $7,362,503Expenses 2014: $7,383,798Net Income 2014: -$21,2952014

Highlighted filing

2013

Revenue$11,745,622
Expenses$12,353,478
Net Income-$607,856
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 15, 2014
Return Version
2012v2.3
Gross Receipts
$11,857,108
Mission and Program Overview

Mission

To provide health care services for the benefit of the general public regardless of ability to pay.

Filing and Contact Details

Filer

EIN
58-2018658
Raw XML AppendixShowing 400 of 803 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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IRS990/Description0LANIER HEALTH SERVICES OPERATES LOUIS SMITH HOSPITAL A 25 BED CRITICAL ACCESS HOSPITAL THAT PROVIDES NURSING AND PROFESSIONAL CARE ON A SHORT TERM BASIS. 313 PATIENTS WERE ADMITTED AND THERE WERE 3,020 PATIENT DAYS IN FISCAL YEAR 2013. LANIER HEALTH SERVICES ALSO OPERATES LAKELAND VILLA CONVALESCENT CENTER, A 62 BED SKILLED NURSING FACILITY THAT PROVIDES LONG-TERM CARE FOR THE ELDERLY. SNF OCCUPANCY PERCENTAGE FOR FISCAL YEAR 2013 WAS 96.88%.
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IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0THE ORGANIZATION PAYS MEMBERSHIP DUES TO NATIONAL AND STATE ORGANIZATIONS. A PORTION OF THOSE DUES IS ALLOCATED TO LOBBYING ACTIVITIES IN WHICH THOSE ORGANIZATIONS PARTICIPATE.
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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
$4,187,721
Liabilities
$12,157,281
Net assets
-$7,969,560
Revenue
$11,745,622
Expenses
$12,353,478
Net income
-$607,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$7.36$7.38$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$12.2$7.97$11.7$12.4$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$11.7$7.36$11.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$10.7$6.61$12.8