Civic Intelligence

Continuing Care Inc

990 • Fiscal year 2013 • EIN 35-1981623

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 22, 2014

Organization ProfileN/A

View Organization Page

3800 West Gifford Road47403-2612

(812) 334-1857

Siviq Scores

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

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

89th percentile

44%

Higher net margin than 89% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

1st percentile

-77%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$637,967

Down $2,085,247 (-77%) from 2012

Net Assets

Up

$634,766

Up $450,534 (+245%) from 2012

Liabilities

Down

$3,201

Down $2,535,781 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin89th percentile

Revenue

$1,014,646

No earlier filing loaded for comparison.

Expenses

Down

$564,112

Down $11,776,507 (-95%) from 2012

Net Income

$450,534

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,350,483Liabilities 2010: $1,849,684Net Assets 2010: $500,7992010Assets 2011: $2,425,018Liabilities 2011: $2,235,568Net Assets 2011: $189,4502011Assets 2012: $2,723,214Liabilities 2012: $2,538,982Net Assets 2012: $184,2322012Assets 2013: $637,967Liabilities 2013: $3,201Net Assets 2013: $634,7662013Assets 2014: $471,396Liabilities 2014: $0Net Assets 2014: $471,3962014Assets 2015: $350,674Liabilities 2015: $0Net Assets 2015: $350,6742015Assets 2016: $271,350Liabilities 2016: $0Net Assets 2016: $271,3502016Assets 2017: $222,336Liabilities 2017: $150Net Assets 2017: $222,1862017Assets 2018: $184,636Liabilities 2018: $0Net Assets 2018: $184,6362018Assets 2019: $149,605Liabilities 2019: $0Net Assets 2019: $149,6052019Assets 2020: $120,706Liabilities 2020: $0Net Assets 2020: $120,7062020Assets 2021: $102,604Liabilities 2021: $0Net Assets 2021: $102,6042021Assets 2022: $88,507Liabilities 2022: $0Net Assets 2022: $88,5072022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2013

Assets$637,967
Liabilities$3,201
Net Assets$634,766
Open 2013 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: $12,107,2672010Expenses 2011: $12,935,8752011Expenses 2012: $12,340,6192012Revenue 2013: $1,014,646Expenses 2013: $564,112Net Income 2013: $450,5342013Revenue 2014: $59,293Expenses 2014: $222,663Net Income 2014: -$163,3702014Revenue 2015: $9,069Expenses 2015: $129,791Net Income 2015: -$120,7222015Revenue 2016: $2,956Expenses 2016: $82,280Net Income 2016: -$79,3242016Revenue 2017: $0Expenses 2017: $49,164Net Income 2017: -$49,1642017Revenue 2018: $0Expenses 2018: $37,550Net Income 2018: -$37,5502018Revenue 2019: $186Expenses 2019: $35,217Net Income 2019: -$35,0312019Revenue 2020: -$2,423Expenses 2020: $26,476Net Income 2020: -$28,8992020Revenue 2021: $5,000Expenses 2021: $23,102Net Income 2021: -$18,1022021Revenue 2022: $5,000Expenses 2022: $19,097Net Income 2022: -$14,0972022Revenue 2023: $3,000Expenses 2023: $91,507Net Income 2023: -$88,5072023

Highlighted filing

2013

Revenue$1,014,646
Expenses$564,112
Net Income$450,534
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 22, 2014
Return Version
2013v3.0
Gross Receipts
$1,041,741
Mission and Program Overview

Mission

Effective january 1, 2013, continuing care, inc. (cci) ceased its operations. However, prior to that its primary mission was to provide long-term and short-term skilled nursing and rehabilitative care to persons regardless of their resources.

See page 2, part iii, line 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$949,379$0▼ $949,379
Rtn Earn Endowment Incm Other Fnds$184,232$634,766▲ $450,534
Land, Buildings, and Equipment, Net$765,653$548,723▼ $216,930
Prepaid Expenses and Deferred Charges$112,802$0▼ $112,802
Cash and Non-Interest-Bearing Accounts$895,380$76,390▼ $818,990
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,723,214$637,967▼ $2,085,247
Other Assets Total$0$12,854▲ $12,854
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,500,000$0▼ $1,500,000
Other Liabilities$48,471$0▼ $48,471
Accounts Payable and Accrued Expenses$990,511$3,201▼ $987,310
Total Liabilities$2,538,982$3,201▼ $2,535,781
Net Assets / Fund Balance
Total Net Assets Fund Balance$184,232$634,766▲ $450,534
Total Liabilities and Net Assets / Fund Balance$2,723,214$637,967▼ $2,085,247

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,398$36,951-
Equipment$238,620$645,426-
Leasehold Improvements$306,705$203,162-
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Pamela GatesChairman and Secretary
Amy BellDirector
Lindsay KimmelDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-25,591
Other Revenue
$1,040,237
Change in Net Assets
$450,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$497,035
Salaries, Compensation, and Employee Benefits$67,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$196,783--$196,783
Other Employee Benefits$43,133--$43,133
Insurance$30,757--$30,757
Fees for Services Legal-$29,358-$29,358
Interest$25,270--$25,270
Payroll Taxes$23,944--$23,944
Fees for Services Accounting-$15,405-$15,405
Other Expenses$3,962--$3,962
Office Expenses$1,835--$1,835
Total Functional Expenses$519,349$44,763$0$564,112
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization's chief financial officer reviews the form 990, in conjunction with the organization's outside accountants and various directors and key personnel, in advance of filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public only when requested. Upon any request, this information is always readily available.”

Filing and Contact Details

Filer

EIN
35-1981623
Phone
8123341857

Signing Officer

Name
Pamela Gates
Title
Chairman
Phone
8123341857
Signed
2014-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Gates
Formed
1996
Legal Domicile
In
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Preparer
Alan G Wolff
Phone
3145690070
Raw XML Appendix385 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/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0238620
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0645426
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0884046
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0306705
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0203162
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0509867
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03398
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036951
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt040349
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0548723
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd00
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0EFFECTIVE JANUARY 1, 2013, THE OPERATIONS OF CONTINUING CARE, INC. (CCI) CEASED AND WERE TAKEN OVER BY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1THE BARTHOLOMEW COUNTY PUBLIC HOSPITAL. THERE WAS NO DISTRIBUTION OR TRANSFER OF ANY OF
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2THE ASSETS OR LIABILITIES OF CCI TO THE BARTHOLOMEW PUBLIC COUNTY HOSPITAL.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine10BARTHOLOMEW COUNTY PUB HOSP
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02013-01-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0351129669
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0NOT APPLICABLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine102111 NORTON LANE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City0BEDFORD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State0IN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode0474214522
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S CHIEF FINANCIAL OFFICER REVIEWS THE FORM 990, IN CONJUNCTION WITH THE ORGANIZATION'S OUTSIDE ACCOUNTANTS AND VARIOUS DIRECTORS AND KEY PERSONNEL, IN ADVANCE OF FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ONLY WHEN REQUESTED. UPON ANY REQUEST, THIS INFORMATION IS ALWAYS READILY AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt02723214
IRS990/TotalAssetsEOYAmt0637967
IRS990/TotalAssetsGrp/BOYAmt02723214
IRS990/TotalAssetsGrp/EOYAmt0637967
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044763
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0519349
IRS990/TotalFunctionalExpensesGrp/TotalAmt0564112
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02538982
IRS990/TotalLiabilitiesEOYAmt03201
IRS990/TotalLiabilitiesGrp/BOYAmt02538982
IRS990/TotalLiabilitiesGrp/EOYAmt03201
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0184232
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0634766
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0519349
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01014642
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01014646
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02723214
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0637967
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103800 WEST GIFFORD ROAD
IRS990/USAddress/City0BLOOMINGTON
IRS990/USAddress/State0IN
IRS990/USAddress/ZIPCode0474032612
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA GATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08123341857
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10CONTINUING CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0CONT
ReturnHeader/Filer/EIN0351981623
ReturnHeader/Filer/PhoneNum08123341857
ReturnHeader/Filer/USAddress/AddressLine103800 WEST GIFFORD ROAD
ReturnHeader/Filer/USAddress/City0BLOOMINGTON
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode0474032612
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431495192
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WOLFF & GROSSMAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109666 OLIVE BLVD SUITE 390
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0631323027
ReturnHeader/PreparerPersonGrp/PhoneNum03145690070
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN G WOLFF
ReturnHeader/ReturnTs02014-04-30T13:54:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$637,967
Liabilities
$3,201
Net assets
$634,766
Revenue
$1,014,646
Expenses
$564,112
Net income
$450,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.09$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.01$0.02$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.01$0.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.00$0.03$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.00$0.04$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.00$0.04$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.00$0.05$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.00$0.08$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.01$0.13$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.06$0.22$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.63$1.01$0.56$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$2.54$0.18$12.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$2.24$0.19$12.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$1.85$0.50$12.1