LAKEVIEW CHRISTIAN HOME OF THE SOUTHWEST INC

EIN: 850160614 501(c)(3) Health Care

CARLSBAD, NM

Total Revenue
$15,769,090
Total Expenses
$14,629,432
Total Assets
$50,281,333
Net Assets
$31,498,308
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1960
Legal Domicile
NM
Principal Officer
JOANNA KNOX
Phone
5758873947
Tax Period
2024-08-01 to 2025-07-31

LAKEVIEW CHRISTIAN HOME OF THE SOUTHWEST INC, founded in 1960, is a mid-sized nonprofit in the Health Care sector that reported $15.8M in total revenue in fiscal year 2024. Expenses of $14.6M left a modest 7% surplus.

Mission

NURSING & RETIREMENT HOME; HOSPICE & HOME HEALTH PROVIDER

Program Service Accomplishments

Program 1
Expenses: $10,334,342

OPERATION OF A HOME FOR THE CARE AND TREATMENT OF THE AGED, SICK, AND DISEASED. DURING THE YEAR ENDED JULY 31, 2025, THE HOME SERVED 33,939 PATIENT DAYS. THIS INCLUDES 28,847 NURSING HOME PATIENT...

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OPERATION OF A HOME FOR THE CARE AND TREATMENT OF THE AGED, SICK, AND DISEASED. DURING THE YEAR ENDED JULY 31, 2025, THE HOME SERVED 33,939 PATIENT DAYS. THIS INCLUDES 28,847 NURSING HOME PATIENT DAYS AND 5092 ASSISTED LIVING DAYS.

Program 2
Expenses: $1,404,346

PROVIDE CARE AND TREATMENT OF AGED, SICK, DISEASED, AND DISABLED PERSONS IN THE PATIENT'S HOME. HOME HEALTH HAD 5,176 VISITS FOR THE YEAR ENDED JULY 31, 2025. HOSPICE HAD 6,856 PATIENT DAYS FOR THE...

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PROVIDE CARE AND TREATMENT OF AGED, SICK, DISEASED, AND DISABLED PERSONS IN THE PATIENT'S HOME. HOME HEALTH HAD 5,176 VISITS FOR THE YEAR ENDED JULY 31, 2025. HOSPICE HAD 6,856 PATIENT DAYS FOR THE YEAR ENDED JULY 31, 2025.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $772,120
Program Service Revenue $13,146,224
Investment Income $422,469
Other Revenue $1,428,277
TOTAL REVENUE $15,769,090

Expense Breakdown

Grants Paid $0
Salaries & Benefits $7,706,647
Fundraising Expenses $89,790
Program Expenses $11,738,688
Other Expenses $6,901,885
TOTAL EXPENSES $14,629,432

Year-over-Year Comparison

2024 2023 Change
Revenue $15,769,090 $15,319,020 +0.0%
Expenses $14,629,432 $14,710,172 0.0%
Net Income $1,139,658 $608,848 +0.9%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
6
Independent Members
6
Employees
263
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOANNA KNOX CEO N/A
Highest
$184,333 $4,050 $188,383
PERRY CONNER DIRECTOR N/A
Director
$0 $0 $0
TIM DEINES DIRECTOR N/A
Director
$0 $0 $0
KEN MURPHY DIRECTOR N/A
Director
$0 $0 $0
JT ROSS VICE-PRESIDE N/A
Officer Director
$0 $0 $0
DENISE SEVCIK SECRETARY N/A
Director
$0 $0 $0
ALAN WOOD PRESIDENT N/A
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $15,769,090 $14,629,432 $50,281,333 $1,139,658
2024 $15,319,020 $14,710,172 $49,506,814 $608,848
2023 $20,750,446 $13,826,373 $47,311,958 $6,924,073
2022 $16,813,234 $14,414,683 $43,638,734 $2,398,551
2021 $17,045,837 $16,321,526 $42,033,708 $724,311
2020 $27,422,026 $14,731,505 $40,506,675 $12,690,521
2019 $13,500,638 $11,988,067 $24,393,610 $1,512,571
2018 $11,139,724 $11,954,204 $22,303,892 $-814,480
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