Civic Intelligence

Cottingham Retirement Community Inc

990 • Fiscal year 2012 • EIN 31-1338449

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

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

40th percentile

0.16x

Higher debt load relative to assets than 40% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

55th percentile

3.3%

Faster asset growth than 55% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$4,896,476

Up $154,608 (+3.3%) from 2011

Net Assets

Up

$4,099,857

Up $185,012 (+4.7%) from 2011

Liabilities

Down

$796,619

Down $30,404 (-3.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,308,105

Up $264,985 (+3.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2012

Assets$4,896,476
Liabilities$796,619
Net Assets$4,099,857
Open 2012 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

2012

Revenue-
Expenses$8,308,105
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Gross Receipts
$10,054,529
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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IRS990/Description0Cottingham 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 Long Term Care, 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 accomodations 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. Resident days for 2012 were 78,895.
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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, CEO, and CFO of Deaconess Associations, Inc., participates in a nonqualified supplemental executive retirement plan. He received distributions of $326,853 from the plan during 2012 that were reported on form 1099-R.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation2- E. Anthony Woods was paid out $546,216 in 2012 for investment returns on compensation that was deferrred from years 2008, 2009, 2010, and 2011. The compensation earned under the service agreement with Deaconess Associations Inc. could be deferred and allowed to gain or lose value depending on market performance. The market return calculation was performed by Fourth Street Performance Partners.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation3Line 1, Column B(i) and Column F - E. Anthony Woods was paid out $330,993 in 2012 for compensation that was deferred from 2011.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier3SchJ_P02_S00_L00
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0Schedule J, Part I, Line 3
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference1Schedule J, Part I, Line 4
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference2Schedule J, Part I, Line 7
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference3Schedule J, Part II
IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine10E Anthony Woods (Support Source LLC)
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0Kenneth Raupach
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs115621
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs0546216
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/Title0Chairman/CEO
IRS990ScheduleJ/Form990ScheduleJPartII/Title1VP/COO
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs01444900
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1217202
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,896,476
Liabilities
$796,619
Net assets
$4,099,857
Revenue
-
Expenses
$8,308,105
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