Civic Intelligence

Trinity Continuing Care Services - Indiana

990 • Fiscal year 2013 • EIN 93-0907047

Jul 01, 2012 to Jun 30, 2013

Organization ProfileWWW.TRINITYHEALTHSENIORCOMMUNITIES.ORG
Livonia, MI
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.23x

Higher debt load relative to assets than 43% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

47th percentile

0.29x

Higher debt load relative to revenue than 47% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

64th percentile

8.9%

Higher net margin than 64% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M 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

55th percentile

6.0%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M 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 / Assets43rd percentile

Assets

Up

$37,473,871

Up $2,113,825 (+6.0%) from 2012

Net Assets

Up

$29,008,785

Up $2,610,286 (+9.9%) from 2012

Liabilities

Down

$8,465,086

Down $496,461 (-5.5%) from 2012

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin64th percentile

Revenue

$29,438,476

No earlier filing loaded for comparison.

Expenses

Up

$26,804,472

Up $3,179,350 (+13%) from 2012

Net Income

$2,634,004

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$60M$40M$20M$0Assets 2011: $31,671,594Liabilities 2011: $8,444,493Net Assets 2011: $23,227,1012011Assets 2012: $35,360,046Liabilities 2012: $8,961,547Net Assets 2012: $26,398,4992012Assets 2013: $37,473,871Liabilities 2013: $8,465,086Net Assets 2013: $29,008,7852013Assets 2014: $39,633,538Liabilities 2014: $8,207,577Net Assets 2014: $31,425,9612014Assets 2015: $41,011,610Liabilities 2015: $8,118,901Net Assets 2015: $32,892,7092015Assets 2016: $42,105,433Liabilities 2016: $8,366,541Net Assets 2016: $33,738,8922016Assets 2017: $42,625,668Liabilities 2017: $8,871,111Net Assets 2017: $33,754,5572017Assets 2018: $46,658,415Liabilities 2018: $10,884,723Net Assets 2018: $35,773,6922018Assets 2019: $48,414,376Liabilities 2019: $9,567,053Net Assets 2019: $38,847,3232019Assets 2020: $48,244,696Liabilities 2020: $9,432,120Net Assets 2020: $38,812,5762020Assets 2021: $52,731,208Liabilities 2021: $15,100,920Net Assets 2021: $37,630,2882021Assets 2022: $28,088,464Liabilities 2022: $17,323,614Net Assets 2022: $10,764,8502022Assets 2023: $27,046,696Liabilities 2023: $15,451,280Net Assets 2023: $11,595,4162023Assets 2024: $27,193,590Liabilities 2024: $15,461,881Net Assets 2024: $11,731,7092024

Highlighted filing

2013

Assets$37,473,871
Liabilities$8,465,086
Net Assets$29,008,785
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $22,753,9482011Expenses 2012: $23,625,1222012Revenue 2013: $29,438,476Expenses 2013: $26,804,472Net Income 2013: $2,634,0042013Revenue 2014: $30,783,125Expenses 2014: $28,410,958Net Income 2014: $2,372,1672014Revenue 2015: $31,007,053Expenses 2015: $29,540,680Net Income 2015: $1,466,3732015Revenue 2016: $30,739,401Expenses 2016: $29,893,218Net Income 2016: $846,1832016Revenue 2017: $32,744,880Expenses 2017: $32,729,215Net Income 2017: $15,6652017Revenue 2018: $23,386,129Expenses 2018: $21,366,994Net Income 2018: $2,019,1352018Revenue 2019: $22,847,006Expenses 2019: $19,773,374Net Income 2019: $3,073,6322019Revenue 2020: $20,541,034Expenses 2020: $20,575,826Net Income 2020: -$34,7922020Revenue 2021: $17,209,435Expenses 2021: $18,391,723Net Income 2021: -$1,182,2882021Revenue 2022: $15,356,934Expenses 2022: $22,135,073Net Income 2022: -$6,778,1392022Revenue 2023: $14,720,393Expenses 2023: $13,889,827Net Income 2023: $830,5662023Revenue 2024: $16,453,652Expenses 2024: $16,308,094Net Income 2024: $145,5582024

Highlighted filing

2013

Revenue$29,438,476
Expenses$26,804,472
Net Income$2,634,004
Open 2013 Filing
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Mission and Program Overview

Mission

We, trinity senior living communities and trinity health, serve together in the spirit of the gospel as a compassionate and transforming healing presence within our communities.trinity continuing care services - indiana is a member of trinity senior living communities and trinity health.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$37,473,871
Liabilities
$8,465,086
Net assets
$29,008,785
Revenue
$29,438,476
Expenses
$26,804,472
Net income
$2,634,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$15.5$11.7$16.5$16.3$0.15
2023Summary only. Only limited summary data is available for this year.$27.0$15.5$11.6$14.7$13.9$0.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.1$17.3$10.8$15.4$22.1$6.78
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.7$15.1$37.6$17.2$18.4$1.18
2020Summary only. Only limited summary data is available for this year.$48.2$9.43$38.8$20.5$20.6$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.4$9.57$38.8$22.8$19.8$3.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.7$10.9$35.8$23.4$21.4$2.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.6$8.87$33.8$32.7$32.7$0.02
2016Detailed filing. Detailed filing data is available for this year.$42.1$8.37$33.7$30.7$29.9$0.85
2015Detailed filing. Detailed filing data is available for this year.$41.0$8.12$32.9$31.0$29.5$1.47
2014Detailed filing. Detailed filing data is available for this year.$39.6$8.21$31.4$30.8$28.4$2.37
2013Summary only. Only limited summary data is available for this year.$37.5$8.47$29.0$29.4$26.8$2.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.4$8.96$26.4$23.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.7$8.44$23.2$22.8
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $25M-$50M nonprofits