Civic Intelligence

Crystal Oaks Long Term Care

990 • Fiscal year 2011 • EIN 20-5838963

Oct 01, 2010 to Sep 30, 2011 • Filed on Jan 30, 2012

Organization ProfileWWW.CRYSTALOAKS.ORG

View Organization Page

1500 Calvary Church Road63019
Siviq Scores

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

Liabilities / Assets

94th percentile

1.03x

Higher debt load relative to assets than 94% 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

97th percentile

85%

Faster asset growth than 97% 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 / Assets94th percentile

Assets

Up

$13,587,190

Up $6,238,143 (+85%) from 2010

Net Assets

Up

-$344,693

Up $96,049 (+22%) from 2010

Liabilities

Up

$13,931,883

Up $6,142,094 (+79%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,836,523

Up $213,617 (+2.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $7,349,047Liabilities 2010: $7,789,789Net Assets 2010: -$440,7422010Assets 2011: $13,587,190Liabilities 2011: $13,931,883Net Assets 2011: -$344,6932011Assets 2012: $13,478,020Liabilities 2012: $14,610,931Net Assets 2012: -$1,132,9112012Assets 2013: $13,886,287Liabilities 2013: $14,566,843Net Assets 2013: -$680,5562013Assets 2014: $13,320,587Liabilities 2014: $13,817,670Net Assets 2014: -$497,0832014Assets 2015: $12,858,289Liabilities 2015: $13,296,894Net Assets 2015: -$438,6052015Assets 2016: $12,362,422Liabilities 2016: $12,861,037Net Assets 2016: -$498,6152016Assets 2017: $11,249,105Liabilities 2017: $12,954,721Net Assets 2017: -$1,705,6162017Assets 2018: $10,707,111Liabilities 2018: $12,543,435Net Assets 2018: -$1,836,3242018Assets 2019: $10,352,479Liabilities 2019: $12,076,598Net Assets 2019: -$1,724,1192019Assets 2020: $12,317,972Liabilities 2020: $13,507,629Net Assets 2020: -$1,189,6572020Assets 2021: $10,431,919Liabilities 2021: $11,364,984Net Assets 2021: -$933,0652021Assets 2022: $8,974,717Liabilities 2022: $11,408,949Net Assets 2022: -$2,434,2322022Assets 2023: $350,150Liabilities 2023: $17,871Net Assets 2023: $332,2792023Assets 2024: $286,712Liabilities 2024: $0Net Assets 2024: $286,7122024Assets 2025: $290,618Liabilities 2025: $0Net Assets 2025: $290,6182025

Highlighted filing

2011

Assets$13,587,190
Liabilities$13,931,883
Net Assets-$344,693
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,622,9062010Expenses 2011: $9,836,5232011Expenses 2012: $12,054,7602012Expenses 2013: $12,190,1062013Revenue 2014: $12,779,170Expenses 2014: $12,595,697Net Income 2014: $183,4732014Revenue 2015: $12,535,383Expenses 2015: $12,476,905Net Income 2015: $58,4782015Revenue 2016: $12,782,950Expenses 2016: $12,842,960Net Income 2016: -$60,0102016Revenue 2017: $12,539,047Expenses 2017: $13,746,048Net Income 2017: -$1,207,0012017Revenue 2018: $12,212,485Expenses 2018: $12,343,193Net Income 2018: -$130,7082018Revenue 2019: $12,527,686Expenses 2019: $12,415,481Net Income 2019: $112,2052019Revenue 2020: $13,412,824Expenses 2020: $12,878,362Net Income 2020: $534,4622020Revenue 2021: $13,080,284Expenses 2021: $12,823,692Net Income 2021: $256,5922021Revenue 2022: $10,127,892Expenses 2022: $11,629,059Net Income 2022: -$1,501,1672022Revenue 2023: $5,909,023Expenses 2023: $3,142,512Net Income 2023: $2,766,5112023Revenue 2024: $7,002Expenses 2024: $52,569Net Income 2024: -$45,5672024Revenue 2025: $4,313Expenses 2025: $407Net Income 2025: $3,9062025

Highlighted filing

2011

Revenue-
Expenses$9,836,523
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Jan 30, 2012
Return Version
2010v3.7
Gross Receipts
$9,967,284
Mission and Program Overview

Mission

Assisted living and skilled nursing facility offering dementia care, long term care and rehabilitation.

Filing and Contact Details

Filer

EIN
20-5838963
Raw XML AppendixShowing 400 of 552 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Description0DURING THE 9-30-11 FISCAL YEAR, CRYSTAL OAKS LONG TERM CARE PROVIDED 34,236 SKILLED NURSING DAYS AND 14,308 ASSISTED LIVING PATIENT DAYS. CRYSTAL OAKS OPERATES A UNIT FOR ALZHEIMER PATIENTS, "ALDEN PLACE" IN THE ASSISTED LIVING AND "SAVANNAH PLACE" IN THE SKILLED UNIT, AND A SHORT STAY REHABILITATION UNIT FOR A SERVICE TO THE COMMUNITY. THE AVERAGE DAILY CENSUS FOR FY2011 WAS 95% OCCUPANCY.
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total040492863
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0349179
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0358176
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0340766
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0644
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0406
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01049171
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0109877
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0499192
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years065795
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years023633
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years05613
IRS990ScheduleA/OtherIncome509/Total0704110
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal509040523080
IRS990ScheduleA/Total509/CurrentTaxYear09508228
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year08448346
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years09116681
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years08697809
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years04752016
IRS990ScheduleA/Total509/Total040523080
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear09967284

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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
$13,587,190
Liabilities
$13,931,883
Net assets
-$344,693
Revenue
-
Expenses
$9,836,523
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.00$0.00$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.01$0.05$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$5.91$3.14$2.77
2022Detailed filing. Detailed filing data is available for this year.$8.97$11.4$2.43$10.1$11.6$1.50
2021Detailed filing. Detailed filing data is available for this year.$10.4$11.4$0.93$13.1$12.8$0.26
2020Detailed filing. Detailed filing data is available for this year.$12.3$13.5$1.19$13.4$12.9$0.53
2019Detailed filing. Detailed filing data is available for this year.$10.4$12.1$1.72$12.5$12.4$0.11
2018Detailed filing. Detailed filing data is available for this year.$10.7$12.5$1.84$12.2$12.3$0.13
2017Detailed filing. Detailed filing data is available for this year.$11.2$13.0$1.71$12.5$13.7$1.21
2016Detailed filing. Detailed filing data is available for this year.$12.4$12.9$0.50$12.8$12.8$0.06
2015Detailed filing. Detailed filing data is available for this year.$12.9$13.3$0.44$12.5$12.5$0.06
2014Detailed filing. Detailed filing data is available for this year.$13.3$13.8$0.50$12.8$12.6$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$14.6$0.68$12.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$14.6$1.13$12.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$13.9$0.34$9.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.35$7.79$0.44$9.62