Civic Intelligence

Columbia Lutheran Ministries

990 • Fiscal year 2011 • EIN 91-0570840

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 06, 2012

Organization Profilewww.columbialutheranhome.org

View Organization Page

4700 Phinney Ave N98103-6399
Siviq Scores

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

Liabilities / Assets

44th percentile

0.22x

Higher debt load relative to assets than 44% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

32nd percentile

-1.7%

Faster asset growth than 32% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$12,699,446

Down $220,251 (-1.7%) from 2010

Net Assets

Up

$9,902,454

Up $1,159,242 (+13%) from 2010

Liabilities

Down

$2,796,992

Down $1,379,493 (-33%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$11,216,008

Up $415,641 (+3.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$30M$20M$10M$0Assets 2010: $12,919,697Liabilities 2010: $4,176,485Net Assets 2010: $8,743,2122010Assets 2011: $12,699,446Liabilities 2011: $2,796,992Net Assets 2011: $9,902,4542011Assets 2012: $13,591,263Liabilities 2012: $2,228,874Net Assets 2012: $11,362,3892012Assets 2013: $16,584,647Liabilities 2013: $3,533,235Net Assets 2013: $13,051,4122013Assets 2014: $17,683,585Liabilities 2014: $2,834,857Net Assets 2014: $14,848,7282014Assets 2015: $18,346,414Liabilities 2015: $2,675,834Net Assets 2015: $15,670,5802015Assets 2016: $19,003,104Liabilities 2016: $2,233,048Net Assets 2016: $16,770,0562016Assets 2017: $20,754,608Liabilities 2017: $2,059,449Net Assets 2017: $18,695,1592017Assets 2018: $21,286,859Liabilities 2018: $2,112,337Net Assets 2018: $19,174,5222018Assets 2019: $21,988,273Liabilities 2019: $1,562,426Net Assets 2019: $20,425,8472019Assets 2020: $23,225,094Liabilities 2020: $2,931,946Net Assets 2020: $20,293,1482020Assets 2021: $23,787,297Liabilities 2021: $876,426Net Assets 2021: $22,910,8712021Assets 2022: $20,403,692Liabilities 2022: $979,915Net Assets 2022: $19,423,7772022Assets 2023: $21,436,937Liabilities 2023: $869,938Net Assets 2023: $20,566,9992023Assets 2024: $22,799,163Liabilities 2024: $1,029,346Net Assets 2024: $21,769,8172024

Highlighted filing

2011

Assets$12,699,446
Liabilities$2,796,992
Net Assets$9,902,454
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,800,3672010Expenses 2011: $11,216,0082011Expenses 2012: $10,777,3132012Revenue 2013: $11,824,034Expenses 2013: $10,722,054Net Income 2013: $1,101,9802013Revenue 2014: $12,718,686Expenses 2014: $11,076,192Net Income 2014: $1,642,4942014Revenue 2015: $12,429,418Expenses 2015: $11,259,623Net Income 2015: $1,169,7952015Revenue 2016: $12,528,222Expenses 2016: $11,538,017Net Income 2016: $990,2052016Revenue 2017: $13,553,280Expenses 2017: $12,236,497Net Income 2017: $1,316,7832017Revenue 2018: $14,885,928Expenses 2018: $13,559,264Net Income 2018: $1,326,6642018Revenue 2019: $15,015,408Expenses 2019: $14,691,202Net Income 2019: $324,2062019Revenue 2020: $13,009,470Expenses 2020: $13,944,599Net Income 2020: -$935,1292020Revenue 2021: $15,197,000Expenses 2021: $12,682,828Net Income 2021: $2,514,1722021Revenue 2022: $10,623,777Expenses 2022: $12,337,324Net Income 2022: -$1,713,5472022Revenue 2023: $13,482,299Expenses 2023: $13,065,748Net Income 2023: $416,5512023Revenue 2024: $14,688,505Expenses 2024: $14,108,543Net Income 2024: $579,9622024

Highlighted filing

2011

Revenue-
Expenses$11,216,008
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 6, 2012
Return Version
2011v1.2
Gross Receipts
$13,719,511
Mission and Program Overview

Mission

Columbia Lutheran Home has practiced compassionate care since 1920. Offering short term rehabilitation and long term elder care we are guided by a holistic approach: our mission is to "provide care for the whole person body, mind and spirit." Delivering the highest standard of care with dignity and respect is essential to our mission.

Major Activities

Activity 2
Club 24 senior living at home provides in-home services including personal care, housekeeping, and transportation.
Filing and Contact Details

Filer

EIN
91-0570840
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IRS990ScheduleD/OtherExpensesIncluded03785
IRS990ScheduleD/OtherLandBuildings/BookValue0284008
IRS990ScheduleD/OtherLandBuildings/Depreciation0983948
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01267956
IRS990ScheduleD/OtherLiabilities/Amount03890
IRS990ScheduleD/OtherLiabilities/Amount12733
IRS990ScheduleD/OtherLiabilities/Amount2308
IRS990ScheduleD/OtherLiabilities/Amount32062
IRS990ScheduleD/OtherLiabilities/Amount4940
IRS990ScheduleD/OtherLiabilities/Description0PATIENT TRUST FUND
IRS990ScheduleD/OtherLiabilities/Description1BUSINESS TAXES PAYABLES
IRS990ScheduleD/OtherLiabilities/Description2SALES AND USE TAXES
IRS990ScheduleD/OtherLiabilities/Description3RESIDENT COUNCIL PAYABLES
IRS990ScheduleD/OtherLiabilities/Description4OTHER
IRS990ScheduleD/OtherRevenues03785
IRS990ScheduleD/RevenueNotRptdF9900-116514
IRS990ScheduleD/RevenueNotRptdOnFinStmt0571
IRS990ScheduleD/RevenueSubtotal012494978
IRS990ScheduleD/TotalAdjustments0-120299
IRS990ScheduleD/TotalExpenses011216008
IRS990ScheduleD/TotalExpensesPerForm990011216008

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,699,446
Liabilities
$2,796,992
Net assets
$9,902,454
Revenue
-
Expenses
$11,216,008
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$1.03$21.8$14.7$14.1$0.58
2023Detailed filing. Detailed filing data is available for this year.$21.4$0.87$20.6$13.5$13.1$0.42
2022Detailed filing. Detailed filing data is available for this year.$20.4$0.98$19.4$10.6$12.3$1.71
2021Detailed filing. Detailed filing data is available for this year.$23.8$0.88$22.9$15.2$12.7$2.51
2020Detailed filing. Detailed filing data is available for this year.$23.2$2.93$20.3$13.0$13.9$0.94
2019Detailed filing. Detailed filing data is available for this year.$22.0$1.56$20.4$15.0$14.7$0.32
2018Detailed filing. Detailed filing data is available for this year.$21.3$2.11$19.2$14.9$13.6$1.33
2017Detailed filing. Detailed filing data is available for this year.$20.8$2.06$18.7$13.6$12.2$1.32
2016Detailed filing. Detailed filing data is available for this year.$19.0$2.23$16.8$12.5$11.5$0.99
2015Detailed filing. Detailed filing data is available for this year.$18.3$2.68$15.7$12.4$11.3$1.17
2014Detailed filing. Detailed filing data is available for this year.$17.7$2.83$14.8$12.7$11.1$1.64
2013Detailed filing. Detailed filing data is available for this year.$16.6$3.53$13.1$11.8$10.7$1.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$2.23$11.4$10.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$2.80$9.90$11.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$4.18$8.74$10.8