Civic Intelligence

Tacoma Lutheran Home & Retirement Community

990 • Fiscal year 2023 • EIN 91-0963214

Jan 01, 2023 to Dec 31, 2023

Tacoma, WA
Siviq Scores

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

Liabilities / Assets

95th percentile

1.08x

Higher debt load relative to assets than 95% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

3.87x

Higher debt load relative to revenue than 90% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Net Margin

10th percentile

-21%

Higher net margin than 10% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

25th percentile

-0.3%

Faster asset growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

24%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Assets

Down

$105,607,850

Down $282,151 (-0.3%) from 2022

Net Assets

Down

-$8,800,320

Down $5,924,325 (-206%) from 2022

Liabilities

Up

$114,408,170

Up $5,642,174 (+5.2%) from 2022

Revenue

Up

$29,536,464

Up $5,657,083 (+24%) from 2022

Expenses

Up

$35,703,677

Up $6,656,231 (+23%) from 2022

Net Income

Down

-$6,167,213

Down $999,148 (-19%) from 2022

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0-$50MAssets 2010: $20,125,239Liabilities 2010: $16,756,889Net Assets 2010: $3,368,3502010Assets 2011: $20,006,905Liabilities 2011: $15,876,281Net Assets 2011: $4,130,6242011Assets 2012: $19,319,691Liabilities 2012: $15,161,945Net Assets 2012: $4,157,7462012Assets 2013: $22,604,071Liabilities 2013: $17,952,271Net Assets 2013: $4,651,8002013Assets 2014: $23,278,303Liabilities 2014: $17,565,283Net Assets 2014: $5,713,0202014Assets 2015: $23,246,394Liabilities 2015: $17,415,447Net Assets 2015: $5,830,9472015Assets 2016: $22,876,296Liabilities 2016: $17,252,358Net Assets 2016: $5,623,9382016Assets 2017: $22,520,514Liabilities 2017: $17,100,126Net Assets 2017: $5,420,3882017Assets 2018: $21,616,728Liabilities 2018: $17,050,260Net Assets 2018: $4,566,4682018Assets 2019: $21,172,522Liabilities 2019: $17,572,905Net Assets 2019: $3,599,6172019Assets 2020: $24,237,101Liabilities 2020: $21,561,493Net Assets 2020: $2,675,6082020Assets 2021: $107,438,418Liabilities 2021: $104,065,977Net Assets 2021: $3,372,4412021Assets 2022: $105,890,001Liabilities 2022: $108,765,996Net Assets 2022: -$2,875,9952022Assets 2023: $105,607,850Liabilities 2023: $114,408,170Net Assets 2023: -$8,800,3202023Assets 2024: $103,472,985Liabilities 2024: $105,391,708Net Assets 2024: -$1,918,7232024

Highlighted filing

2023

Assets$105,607,850
Liabilities$114,408,170
Net Assets-$8,800,320

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $19,711,8552010Expenses 2011: $19,704,4242011Expenses 2012: $20,933,9052012Revenue 2013: $21,626,530Expenses 2013: $21,482,851Net Income 2013: $143,6792013Revenue 2014: $23,444,662Expenses 2014: $22,396,626Net Income 2014: $1,048,0362014Revenue 2015: $22,478,394Expenses 2015: $22,101,917Net Income 2015: $376,4772015Revenue 2016: $22,702,540Expenses 2016: $22,538,386Net Income 2016: $164,1542016Revenue 2017: $23,825,424Expenses 2017: $24,376,920Net Income 2017: -$551,4962017Revenue 2018: $21,862,375Expenses 2018: $22,585,514Net Income 2018: -$723,1392018Revenue 2019: $21,941,023Expenses 2019: $23,058,926Net Income 2019: -$1,117,9032019Revenue 2020: $23,667,822Expenses 2020: $24,609,458Net Income 2020: -$941,6362020Revenue 2021: $26,114,942Expenses 2021: $25,123,400Net Income 2021: $991,5422021Revenue 2022: $23,879,381Expenses 2022: $29,047,446Net Income 2022: -$5,168,0652022Revenue 2023: $29,536,464Expenses 2023: $35,703,677Net Income 2023: -$6,167,2132023Revenue 2024: $45,506,416Expenses 2024: $37,183,582Net Income 2024: $8,322,8342024

Highlighted filing

2023

Revenue$29,536,464
Expenses$35,703,677
Net Income-$6,167,213
Filing Detail Status

This 2023 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Mission and Program Overview

Mission

Tacoma lutheran home & retirement community exists to provide care in a christ-centered environment in an atmosphere of respect and dignity for the whole person.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$103$105$1.92$45.5$37.2$8.32
2023Summary only. Only limited summary data is available for this year.$106$114$8.80$29.5$35.7$6.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$106$109$2.88$23.9$29.0$5.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$107$104$3.37$26.1$25.1$0.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.2$21.6$2.68$23.7$24.6$0.94
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$17.6$3.60$21.9$23.1$1.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$17.1$4.57$21.9$22.6$0.72
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$17.1$5.42$23.8$24.4$0.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.9$17.3$5.62$22.7$22.5$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.2$17.4$5.83$22.5$22.1$0.38
2014Detailed filing. Detailed filing data is available for this year.$23.3$17.6$5.71$23.4$22.4$1.05
2013Detailed filing. Detailed filing data is available for this year.$22.6$18.0$4.65$21.6$21.5$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$15.2$4.16$20.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$15.9$4.13$19.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$16.8$3.37$19.7