Civic Intelligence

Lauderdale Christian Nursing Home

990 • Fiscal year 2014 • EIN 63-0568257

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 23, 2014

2019 County Road 39435645

(256) 757-2103

Siviq Scores

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

Liabilities / Assets

41st percentile

0.06x

Higher debt load relative to assets than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.06x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$111,363

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

47th percentile

1.3%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

1.7%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$3,964,932

Up $49,561 (+1.3%) from 2013

Net Assets

Up

$3,733,605

Up $49,875 (+1.4%) from 2013

Liabilities

Down

$231,327

Down $314 (-0.1%) from 2013

Revenue

Up

$4,042,217

Up $68,802 (+1.7%) from 2013

Expenses

Up

$3,993,267

Up $105,023 (+2.7%) from 2013

Net Income

Down

$48,950

Down $36,221 (-43%) from 2013

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,686,950Liabilities 2011: $354,697Net Assets 2011: $3,332,2532011Assets 2012: $3,866,129Liabilities 2012: $268,466Net Assets 2012: $3,597,6632012Assets 2013: $3,915,371Liabilities 2013: $231,641Net Assets 2013: $3,683,7302013Assets 2014: $3,964,932Liabilities 2014: $231,327Net Assets 2014: $3,733,6052014Assets 2015: $4,193,436Liabilities 2015: $269,253Net Assets 2015: $3,924,1832015Assets 2016: $4,427,599Liabilities 2016: $297,886Net Assets 2016: $4,129,7132016Assets 2017: $5,473,870Liabilities 2017: $1,651,237Net Assets 2017: $3,822,6332017Assets 2018: $5,340,859Liabilities 2018: $1,564,496Net Assets 2018: $3,776,3632018Assets 2019: $5,241,657Liabilities 2019: $1,503,628Net Assets 2019: $3,738,0292019Assets 2020: $6,125,766Liabilities 2020: $2,047,669Net Assets 2020: $4,078,0972020Assets 2021: $6,361,100Liabilities 2021: $1,358,698Net Assets 2021: $5,002,4022021Assets 2022: $6,117,852Liabilities 2022: $1,243,126Net Assets 2022: $4,874,7262022Assets 2023: $6,435,055Liabilities 2023: $1,491,250Net Assets 2023: $4,943,8052023Assets 2024: $6,206,097Liabilities 2024: $1,410,787Net Assets 2024: $4,795,3102024Assets 2025: $5,903,690Liabilities 2025: $1,306,505Net Assets 2025: $4,597,1852025

Highlighted filing

2014

Assets$3,964,932
Liabilities$231,327
Net Assets$3,733,605

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,747,938Expenses 2011: $3,734,371Net Income 2011: $13,5672011Revenue 2012: $4,110,193Expenses 2012: $3,846,306Net Income 2012: $263,8872012Revenue 2013: $3,973,415Expenses 2013: $3,888,244Net Income 2013: $85,1712013Revenue 2014: $4,042,217Expenses 2014: $3,993,267Net Income 2014: $48,9502014Revenue 2015: $4,147,695Expenses 2015: $3,967,981Net Income 2015: $179,7142015Revenue 2016: $4,207,569Expenses 2016: $4,002,639Net Income 2016: $204,9302016Revenue 2017: $4,275,869Expenses 2017: $4,613,549Net Income 2017: -$337,6802017Revenue 2018: $4,806,829Expenses 2018: $4,913,777Net Income 2018: -$106,9482018Revenue 2019: $5,003,386Expenses 2019: $5,042,320Net Income 2019: -$38,9342019Revenue 2020: $5,708,203Expenses 2020: $5,368,735Net Income 2020: $339,4682020Revenue 2021: $6,723,441Expenses 2021: $5,799,736Net Income 2021: $923,7052021Revenue 2022: $5,609,928Expenses 2022: $5,738,204Net Income 2022: -$128,2762022Revenue 2023: $5,970,860Expenses 2023: $5,933,520Net Income 2023: $37,3402023Revenue 2024: $6,074,237Expenses 2024: $6,266,583Net Income 2024: -$192,3462024Revenue 2025: $6,247,615Expenses 2025: $6,447,840Net Income 2025: -$200,2252025

Highlighted filing

2014

Revenue$4,042,217
Expenses$3,993,267
Net Income$48,950
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 23, 2014
Return Version
2013v3.1
Gross Receipts
$4,042,217
Mission and Program Overview

Mission

Nursing home facility - care of 58 patients

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,165,431$1,365,404▲ $199,973
Other Notes and Loans Receivable, Net$1,270,753$1,270,753→ $0
Land, Buildings, and Equipment, Net$1,026,914$971,063▼ $55,851
Accounts Receivable$438,872$344,311▼ $94,561
Investments in Publicly Traded Securities$10,440$10,440→ $0
Prepaid Expenses and Deferred Charges$2,961$2,961→ $0
Total Assets$3,915,371$3,964,932▲ $49,561
Liabilities
Accounts Payable and Accrued Expenses$231,641$231,327▼ $314
Total Liabilities$231,641$231,327▼ $314
Net Assets / Fund Balance
Unrestricted Net Assets$3,683,730$3,733,605▲ $49,875
Total Net Assets Fund Balance$3,683,730$3,733,605▲ $49,875
Total Liabilities and Net Assets / Fund Balance$3,915,371$3,964,932▲ $49,561

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$251,080$1,066,798$1,317,878
Buildings$474,589$328,557$803,146
Land$194,599-$194,599
Leasehold Improvements$50,795$89,320$140,115
Compensation and Service Providers

Employees

NameTitleBaseTotal
Tim Morrow-$111,363$111,363

Board Members and Trustees

NameTitle
Schedule AttachedAministrator
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,039,829
Investment Income
$2,388
Other Revenue
$0
Change in Net Assets
$48,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,720,920
Other Expenses$1,272,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,155,323--$2,155,323
All Other Expenses$406,538--$406,538
Other Employee Benefits$397,104--$397,104
Payroll Taxes$168,493--$168,493
Depreciation Depletion$102,419--$102,419
Other Expenses$89,139--$89,139
Fees for Services Accounting$18,300--$18,300
Travel$10,326--$10,326
Conferences and Meetings$4,180--$4,180
Interest$1,734--$1,734
Fees for Services Legal$400--$400
Advertising$100--$100
Total Functional Expenses$3,993,267$0$0$3,993,267
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Each board member given copy of 990.

Form 990, Page 6, Part VI, Line 15A

Compensation approved by board members.

Form 990, Page 6, Part VI, Line 15B

Compensation approved by board members.

Form 990, Page 6, Part VI, Line 19

Documents available to the public upon request.

Filing and Contact Details

Filer

EIN
63-0568257
Phone
2567572103

Signing Officer

Name
Tim Morrow
Title
Administrator
Phone
2567572103
Signed
2014-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Morrow
Legal Domicile
Al
Voting Board Members
10
Independent Board Members
10
Employees
91

Preparer

Preparer
David K Wilson
Phone
2567649200
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Nursing facility operations - care of 58 patients

Form 990, Part IX, Line 24E

Purchased services 64,834 0 0 uncollectibl accounts 55,342 0 0 insurance expense 50,539 0 0 therapies 48,530 0 0 medicines 26,817 0 0 computer support fees 25,492 0 0 medical director 21,600 0 0 equipment rental 18,464 0 0 non covered mcd exp 16,771 0 0 telephone 8,813 0 0 dues & subs 7,761 0 0 maintenance repairs 7,455 0 0 med equip rental 6,796 0 0 dietary consultants 6,156 0 0 linens 6,109 0 0 vaccines 4,376 0 0 pharmacy consultant 4,257 0 0 healthcare consultant 4,020 0 0 nurse aide training 3,276 0 0 mattresses 2,839 0 0 background checks & drug 2,813 0 0 postage 2,288 0 0 lab fees & xray 2,211 0 0 house hwy 43 1,950 0 0 ambulance/wheelchair tran 1,688 0 0 minor equipment 1,638 0 0 medical records consultan 1,350 0 0 oxygen 1,240 0 0 other business taxes 620 0 0 bank loan fees 175 0 0 finance and late chgs 175 0 0 patient items replaced 148 0 0 bank service chg -5 0 0

Form 990, Part XI, Line 9

Contributed capital 925 rounding 0

Raw XML Appendix363 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION APPROVED BY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION APPROVED BY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PURCHASED SERVICES 64,834 0 0 UNCOLLECTIBL ACCOUNTS 55,342 0 0 INSURANCE EXPENSE 50,539 0 0 THERAPIES 48,530 0 0 MEDICINES 26,817 0 0 COMPUTER SUPPORT FEES 25,492 0 0 MEDICAL DIRECTOR 21,600 0 0 EQUIPMENT RENTAL 18,464 0 0 NON COVERED MCD EXP 16,771 0 0 TELEPHONE 8,813 0 0 DUES & SUBS 7,761 0 0 MAINTENANCE REPAIRS 7,455 0 0 MED EQUIP RENTAL 6,796 0 0 DIETARY CONSULTANTS 6,156 0 0 LINENS 6,109 0 0 VACCINES 4,376 0 0 PHARMACY CONSULTANT 4,257 0 0 HEALTHCARE CONSULTANT 4,020 0 0 NURSE AIDE TRAINING 3,276 0 0 MATTRESSES 2,839 0 0 BACKGROUND CHECKS & DRUG 2,813 0 0 POSTAGE 2,288 0 0 LAB FEES & XRAY 2,211 0 0 HOUSE HWY 43 1,950 0 0 AMBULANCE/WHEELCHAIR TRAN 1,688 0 0 MINOR EQUIPMENT 1,638 0 0 MEDICAL RECORDS CONSULTAN 1,350 0 0 OXYGEN 1,240 0 0 OTHER BUSINESS TAXES 620 0 0 BANK LOAN FEES 175 0 0 FINANCE AND LATE CHGS 175 0 0 PATIENT ITEMS REPLACED 148 0 0 BANK SERVICE CHG -5 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRIBUTED CAPITAL 925 ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10EL REPOSO NURSING FACILITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0NURSING HO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10260 MILNERS CHAPEL ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0FLORENCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode035634
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03915371
IRS990/TotalAssetsEOYAmt03964932
IRS990/TotalAssetsGrp/BOYAmt03915371
IRS990/TotalAssetsGrp/EOYAmt03964932
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt091
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03993267
IRS990/TotalFunctionalExpensesGrp/TotalAmt03993267
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0231641
IRS990/TotalLiabilitiesEOYAmt0231327
IRS990/TotalLiabilitiesGrp/BOYAmt0231641
IRS990/TotalLiabilitiesGrp/EOYAmt0231327
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03683730
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03733605
IRS990/TotalProgramServiceExpensesAmt03993267
IRS990/TotalProgramServiceRevenueAmt04039829
IRS990/TotalReportableCompFromOrgAmt0111363
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04042217
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04042217
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03915371
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03964932
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt010326
IRS990/TravelGrp/TotalAmt010326
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03683730
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03733605
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102019 COUNTY ROAD 394
IRS990/USAddress/City0KILLEN
IRS990/USAddress/State0AL
IRS990/USAddress/ZIPCode035645
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM MORROW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02567572103
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10LAUDERDALE CHRISTIAN NURSING HOME
ReturnHeader/Filer/BusinessNameControlTxt0LAUD
ReturnHeader/Filer/EIN0630568257
ReturnHeader/Filer/PhoneNum02567572103
ReturnHeader/Filer/USAddress/AddressLine102019 COUNTY ROAD 394
ReturnHeader/Filer/USAddress/City0KILLEN
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035645
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631191469
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DAVID K WILSON CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102813 W MALL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FLORENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0356301563
ReturnHeader/PreparerPersonGrp/PhoneNum02567649200
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID K WILSON
ReturnHeader/ReturnTs02014-11-03T09:20:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$1.31$4.60$6.25$6.45$0.20
2024Detailed filing. Detailed filing data is available for this year.$6.21$1.41$4.80$6.07$6.27$0.19
2023Detailed filing. Detailed filing data is available for this year.$6.44$1.49$4.94$5.97$5.93$0.04
2022Detailed filing. Detailed filing data is available for this year.$6.12$1.24$4.87$5.61$5.74$0.13
2021Detailed filing. Detailed filing data is available for this year.$6.36$1.36$5.00$6.72$5.80$0.92
2020Detailed filing. Detailed filing data is available for this year.$6.13$2.05$4.08$5.71$5.37$0.34
2019Detailed filing. Detailed filing data is available for this year.$5.24$1.50$3.74$5.00$5.04$0.04
2018Detailed filing. Detailed filing data is available for this year.$5.34$1.56$3.78$4.81$4.91$0.11
2017Detailed filing. Detailed filing data is available for this year.$5.47$1.65$3.82$4.28$4.61$0.34
2016Detailed filing. Detailed filing data is available for this year.$4.43$0.30$4.13$4.21$4.00$0.20
2015Detailed filing. Detailed filing data is available for this year.$4.19$0.27$3.92$4.15$3.97$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.96$0.23$3.73$4.04$3.99$0.05
2013Summary only. Only limited summary data is available for this year.$3.92$0.23$3.68$3.97$3.89$0.09
2012Summary only. Only limited summary data is available for this year.$3.87$0.27$3.60$4.11$3.85$0.26
2011Summary only. Only limited summary data is available for this year.$3.69$0.35$3.33$3.75$3.73$0.01