Civic Intelligence

Cottingham Retirement Community Inc

990 • Fiscal year 2011 • EIN 31-1338449

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization Profilewww.cottinghamretirementcommunity.com
c/o DLTC 330 Straight St Suite 33045219
Siviq Scores

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

Liabilities / Assets

39th percentile

0.17x

Higher debt load relative to assets than 39% 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

10th percentile

-9.4%

Faster asset growth than 10% 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 / Assets39th percentile

Assets

Down

$4,741,868

Down $493,589 (-9.4%) from 2010

Net Assets

Down

$3,914,845

Down $480,764 (-11%) from 2010

Liabilities

Down

$827,023

Down $12,825 (-1.5%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$8,043,120

Down $164,612 (-2.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2011

Assets$4,741,868
Liabilities$827,023
Net Assets$3,914,845
Open 2011 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

2011

Revenue-
Expenses$8,043,120
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$10,113,291
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/DeferredCompRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0- The CEO and officers are compensated by related organizations; the related organizations establish the compensation. The filing organization does not provide any compensation, thus no boxes are checked on Line 3.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1- E. Anthony Woods, Chairman and CEO of Deaconess Associations, participates in a nonqualified supplemental executive retirement plan. He received distributions of $321,853 from the plan during 2011 that were reported on Form 1099-R.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation2- Line 1B & F(ii) - E. Anthony Woods was paid $1,762,000 in 2011 for compensation that was deferred from prior years 2008, 2009, and 2010.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0SchJ_P01_S00_L03
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier1SchJ_P01_S00_L04
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier2SchJ_P02_S00_L00
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0Schedule J, Part I, Line 3
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference1Schedule J, Part I, Line 4
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference2Schedule J, Part II
IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine10E Anthony Woods
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0Kenneth Raupach
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00

Document Assets

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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
$4,741,868
Liabilities
$827,023
Net assets
$3,914,845
Revenue
-
Expenses
$8,043,120
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
Peer Organizations

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