Civic Intelligence

Cottingham Retirement Community Inc

990 • Fiscal year 2010 • EIN 31-1338449

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 15, 2011

Organization Profilewww.cottinghamretirementcommunity.com
c/o DLTC 440 Lafayette Ave45220
Siviq Scores

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

Liabilities / Assets

35th percentile

0.16x

Higher debt load relative to assets than 35% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

$5,235,457

No earlier filing loaded for comparison.

Net Assets

$4,395,609

No earlier filing loaded for comparison.

Liabilities

$839,848

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$8,207,732

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$5,235,457
Liabilities$839,848
Net Assets$4,395,609
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue-
Expenses$8,207,732
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.4
Gross Receipts
$10,158,035
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.

Filing and Contact Details

Filer

EIN
31-1338449
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IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs0218000
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs10

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,235,457
Liabilities
$839,848
Net assets
$4,395,609
Revenue
-
Expenses
$8,207,732
Net income
-
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