Civic Intelligence

Cottingham Retirement Community Inc

EIN 31-1338449 • 501(c)3 • Cincinnati, OH

Profile

Cottingham Retirement Community, Inc., is a Deaconess community and is designed to provide continual medical long term care to a primarily elderly clientele. Deaconess Long Term Care & its subsidiaries are devoted to meeting the needs of those individuals entrusted to our care. We foster a nurturing environment where residents, families and employees are treated with dignity, respect and compassion. We are committed to operating with integrity while being a productive and fiscally responsible member of each community we serve.

c/o DSS 615 Elsinore Pl Suite 901Cincinnati, OH 45202

www.cottinghamretirementcommunity.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Flat

$0

Flat from 2022

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2022

Expenses

Flat

$0

Flat from 2022

Net Income

Flat

$0

Flat from 2022

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $5,235,457Liabilities 2010: $839,848Net Assets 2010: $4,395,6092010Assets 2011: $4,741,868Liabilities 2011: $827,023Net Assets 2011: $3,914,8452011Assets 2012: $4,896,476Liabilities 2012: $796,619Net Assets 2012: $4,099,8572012Assets 2013: $4,636,560Liabilities 2013: $938,608Net Assets 2013: $3,697,9522013Assets 2014: $4,700,465Liabilities 2014: $829,730Net Assets 2014: $3,870,7352014Assets 2015: $4,692,720Liabilities 2015: $781,504Net Assets 2015: $3,911,2162015Assets 2016: $4,442,978Liabilities 2016: $811,802Net Assets 2016: $3,631,1762016Assets 2017: $4,131,005Liabilities 2017: $784,151Net Assets 2017: $3,346,8542017Assets 2018: $3,810,425Liabilities 2018: $744,809Net Assets 2018: $3,065,6162018Assets 2019: $3,577,447Liabilities 2019: $813,272Net Assets 2019: $2,764,1752019Assets 2020: $46,732Liabilities 2020: $487,226Net Assets 2020: -$440,4942020Assets 2021: $7,711Liabilities 2021: $58,920Net Assets 2021: -$51,2092021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,207,7322010Expenses 2011: $8,043,1202011Expenses 2012: $8,308,1052012Revenue 2013: $9,732,742Expenses 2013: $8,383,987Net Income 2013: $1,348,7552013Revenue 2014: $10,106,000Expenses 2014: $8,187,474Net Income 2014: $1,918,5262014Revenue 2015: $10,111,139Expenses 2015: $8,490,734Net Income 2015: $1,620,4052015Revenue 2016: $10,575,116Expenses 2016: $9,011,769Net Income 2016: $1,563,3472016Revenue 2017: $10,735,179Expenses 2017: $9,087,661Net Income 2017: $1,647,5182017Revenue 2018: $10,023,411Expenses 2018: $8,609,894Net Income 2018: $1,413,5172018Revenue 2019: $9,871,459Expenses 2019: $8,877,707Net Income 2019: $993,7522019Revenue 2020: $17,451,435Expenses 2020: $3,927,423Net Income 2020: $13,524,0122020Revenue 2021: $0Expenses 2021: $14,862Net Income 2021: -$14,8622021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2024

Revenue$0
Expenses$0
Net Income$0
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.06$0.05$0.00$0.01$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.49$0.44$17.5$3.93$13.5
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.81$2.76$9.87$8.88$0.99
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.74$3.07$10.0$8.61$1.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.78$3.35$10.7$9.09$1.65
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.81$3.63$10.6$9.01$1.56
2015Detailed filing. Detailed filing data is available for this year.$4.69$0.78$3.91$10.1$8.49$1.62
2014Detailed filing. Detailed filing data is available for this year.$4.70$0.83$3.87$10.1$8.19$1.92
2013Detailed filing. Detailed filing data is available for this year.$4.64$0.94$3.70$9.73$8.38$1.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.80$4.10$8.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$0.83$3.91$8.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.84$4.40$8.21
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 3, 2023
Return Version
2022v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

Cottingham Retirement Community, Inc., is a Deaconess community and is designed to provide continual medical long term care to a primarily elderly clientele. Deaconess Senior Services & its subsidiaries are devoted to meeting the needs of those individuals entrusted to our care. We foster a nurturing environment where residents, families and employees are treated with dignity, respect and compassion. We are committed to operating with integrity while being a productive and fiscally responsible member of each community we serve.

Cottingham Retirement Community, Inc., is designed to provide continual medical long-term care to a primarily elderly clientele.

Program Services

DescriptionGrantsExpenses
Cottingham Retirement Community, Inc., is designed to provide continual medical long term care to a primarily elderly clientele. The facilities are owned and operated by Cottingham Retirement Community, Inc., which is owned by Deaconess Senior Services, Inc., (an exempt organization), and are licensed by the State of Ohio. The facilities provide skilled nursing care, with an emphasis on rehabilitation to better able residents to resume their independent lifestyle, and offer assisted living intermediate care transition. Cottingham Retirement Community provides complete skilled and intermediate nursing care. Private and semi-private accommodations are available for short and long term illness and physical limitations, as well as extended acute nursing care. Physical, occupational, speech and respiratory therapies are also offered at the facilities. A variety of social activities are offered daily. Activities are conducted on the premises by trained staff members and volunteers. This facility's assets and operations were sold effective June 1, 2020.$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Chairman-$0--
John MurtaCOO-$0--
Filing and Contact Details

Filer

Filer Name
Cottingham Retirement Community
EIN
31-1338449
Phone
5135592111
Address
c/o DSS 615 Elsinore Pl Suite 901, Cincinnati, OH 45202

Signing Officer

Name
E Anthony Woods
Title
Chairman
Phone
5135592656
Signed
2023-11-03
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 20

“wrote off intercompany balance of $51,209”

Raw XML Appendix155 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Deaconess Senior Services Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum05135592111
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0615 Elsinore Place Suite 901
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cincinnati
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045202
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt00
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07711
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-51209
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-51209
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0E Anthony Woods
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Murta
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COO
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07711
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt051209
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Cottingham Retirement Community, Inc., is designed to provide continual medical long-term care to a primarily elderly clientele.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Cottingham Retirement Community, Inc., is designed to provide continual medical long term care to a primarily elderly clientele. The facilities are owned and operated by Cottingham Retirement Community, Inc., which is owned by Deaconess Senior Services, Inc., (an exempt organization), and are licensed by the State of Ohio. The facilities provide skilled nursing care, with an emphasis on rehabilitation to better able residents to resume their independent lifestyle, and offer assisted living intermediate care transition. Cottingham Retirement Community provides complete skilled and intermediate nursing care. Private and semi-private accommodations are available for short and long term illness and physical limitations, as well as extended acute nursing care. Physical, occupational, speech and respiratory therapies are also offered at the facilities. A variety of social activities are offered daily. Activities are conducted on the premises by trained staff members and volunteers. This facility's assets and operations were sold effective June 1, 2020.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt058920
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt00
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Supported organizations are related entities in the Deaconess Senior Services and subsidiaries organization, of which Cottingham is one. The entities are all managed by the same officers, directors, and management team.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part IV, Section A, Line 1
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0311394484
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DEACONESS LONG TERM CARE OF OHIO INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0wrote off intercompany balance of $51,209
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 20
ReasonableCauseExplanation/ExplanationTxt0Additional time was needed to prepare an accurate return.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0E Anthony Woods
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum05135592656
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COTTINGHAM RETIREMENT COMMUNITY
ReturnHeader/Filer/BusinessNameControlTxt0COTT
ReturnHeader/Filer/EIN0311338449
ReturnHeader/Filer/PhoneNum05135592111
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o DSS 615 Elsinore Pl Suite 901
ReturnHeader/Filer/USAddress/CityNm0Cincinnati
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045202
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-11-03T09:53:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits