Civic Intelligence

Wood-Lawn Inc.

990 • Fiscal year 2012 • EIN 71-0363032

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 01, 2013

Organization ProfileN/A

View Organization Page

2901 Neeley Street72501
Siviq Scores

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

Liabilities / Assets

41st percentile

0.17x

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

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

90th percentile

27%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$10,134,802

Up $2,160,583 (+27%) from 2011

Net Assets

Up

$8,396,278

Up $940,862 (+13%) from 2011

Liabilities

Up

$1,738,524

Up $1,219,721 (+235%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,515,807

Up $61,735 (+0.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$40M$30M$20M$10M$0Assets 2011: $7,974,219Liabilities 2011: $518,803Net Assets 2011: $7,455,4162011Assets 2012: $10,134,802Liabilities 2012: $1,738,524Net Assets 2012: $8,396,2782012Assets 2013: $21,855,407Liabilities 2013: $12,232,957Net Assets 2013: $9,622,4502013Assets 2014: $24,158,130Liabilities 2014: $14,185,943Net Assets 2014: $9,972,1872014Assets 2015: $24,409,842Liabilities 2015: $14,159,152Net Assets 2015: $10,250,6902015Assets 2016: $27,440,833Liabilities 2016: $16,594,629Net Assets 2016: $10,846,2042016Assets 2017: $27,697,491Liabilities 2017: $17,138,501Net Assets 2017: $10,558,9902017Assets 2018: $27,094,599Liabilities 2018: $16,577,651Net Assets 2018: $10,516,9482018Assets 2019: $27,049,661Liabilities 2019: $15,898,510Net Assets 2019: $11,151,1512019Assets 2020: $29,217,417Liabilities 2020: $16,447,475Net Assets 2020: $12,769,9422020Assets 2021: $28,746,615Liabilities 2021: $14,605,019Net Assets 2021: $14,141,5962021Assets 2022: $28,619,314Liabilities 2022: $14,316,535Net Assets 2022: $14,302,7792022Assets 2023: $29,608,388Liabilities 2023: $13,394,638Net Assets 2023: $16,213,7502023Assets 2024: $30,032,704Liabilities 2024: $12,652,507Net Assets 2024: $17,380,1972024Assets 2025: $30,271,510Liabilities 2025: $11,733,566Net Assets 2025: $18,537,9442025

Highlighted filing

2012

Assets$10,134,802
Liabilities$1,738,524
Net Assets$8,396,278
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $9,297,902Expenses 2011: $7,454,072Net Income 2011: $1,843,8302011Expenses 2012: $7,515,8072012Expenses 2013: $7,233,6172013Revenue 2014: $10,152,266Expenses 2014: $9,263,806Net Income 2014: $888,4602014Revenue 2015: $10,104,255Expenses 2015: $9,732,993Net Income 2015: $371,2622015Revenue 2016: $10,494,163Expenses 2016: $9,868,774Net Income 2016: $625,3892016Revenue 2017: $10,038,837Expenses 2017: $10,462,671Net Income 2017: -$423,8342017Revenue 2018: $11,144,941Expenses 2018: $11,211,688Net Income 2018: -$66,7472018Revenue 2019: $12,503,862Expenses 2019: $11,922,232Net Income 2019: $581,6302019Revenue 2020: $14,239,206Expenses 2020: $12,648,655Net Income 2020: $1,590,5512020Revenue 2021: $13,554,403Expenses 2021: $12,709,417Net Income 2021: $844,9862021Revenue 2022: $12,711,949Expenses 2022: $12,043,528Net Income 2022: $668,4212022Revenue 2023: $13,501,265Expenses 2023: $11,777,952Net Income 2023: $1,723,3132023Revenue 2024: $12,918,167Expenses 2024: $12,082,134Net Income 2024: $836,0332024Revenue 2025: $12,996,112Expenses 2025: $12,178,826Net Income 2025: $817,2862025

Highlighted filing

2012

Revenue-
Expenses$7,515,807
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 1, 2013
Return Version
2011v1.5
Gross Receipts
$8,434,232
Mission and Program Overview

Mission

Provide quality care in a home setting to all residents who enter the nursing home. We strive to meet the physical, emotional and spiritual needs of every resident.

Filing and Contact Details

Filer

EIN
71-0363032
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IRS990ScheduleD/NetUnrealizedGLOnInvestments022437
IRS990ScheduleD/OtherAssets/BookValue022518
IRS990ScheduleD/OtherAssets/BookValue178267
IRS990ScheduleD/OtherAssets/Description0FCB PATIENT TRUST
IRS990ScheduleD/OtherAssets/Description1BOND ISSUE COST
IRS990ScheduleD/OtherExpensesIncluded033681
IRS990ScheduleD/OtherLandBuildings/BookValue05585
IRS990ScheduleD/OtherLandBuildings/Depreciation06526
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis012111
IRS990ScheduleD/OtherLiabilities/Amount02
IRS990ScheduleD/OtherLiabilities/Description0Rounding
IRS990ScheduleD/OtherRevenues033681
IRS990ScheduleD/RevenueNotRptdF990056118
IRS990ScheduleD/RevenueSubtotal08434232
IRS990ScheduleD/TotalAdjustments022437
IRS990ScheduleD/TotalBookValueOtherAssets01234331
IRS990ScheduleD/TotalExpenses07515807
IRS990ScheduleD/TotalExpensesPerForm99007515807
IRS990ScheduleD/TotalOfAmounts02
IRS990ScheduleD/TotalOfBookValueLandBuildings05230664
IRS990ScheduleD/TotalRevenue08434232

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,134,802
Liabilities
$1,738,524
Net assets
$8,396,278
Revenue
-
Expenses
$7,515,807
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.3$11.7$18.5$13.0$12.2$0.82
2024Summary only. Only limited summary data is available for this year.$30.0$12.7$17.4$12.9$12.1$0.84
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.6$13.4$16.2$13.5$11.8$1.72
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.6$14.3$14.3$12.7$12.0$0.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.7$14.6$14.1$13.6$12.7$0.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.2$16.4$12.8$14.2$12.6$1.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.0$15.9$11.2$12.5$11.9$0.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.1$16.6$10.5$11.1$11.2$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.7$17.1$10.6$10.0$10.5$0.42
2016Detailed filing. Detailed filing data is available for this year.$27.4$16.6$10.8$10.5$9.87$0.63
2015Summary only. Only limited summary data is available for this year.$24.4$14.2$10.3$10.1$9.73$0.37
2014Detailed filing. Detailed filing data is available for this year.$24.2$14.2$9.97$10.2$9.26$0.89
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$12.2$9.62$7.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$1.74$8.40$7.52
2011Summary only. Only limited summary data is available for this year.$7.97$0.52$7.46$9.30$7.45$1.84