Civic Intelligence

Christian Retirement Services Inc. Oaknoll Retirement Residence

990 • Fiscal year 2012 • EIN 42-0919489

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 05, 2013

Organization ProfileWWW.OAKNOLL.COM

View Organization Page

1 Oaknoll Court52246
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.99x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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

48th percentile

2.2%

Faster asset growth than 48% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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 / Assets92nd percentile

Assets

Up

$44,524,894

Up $939,422 (+2.2%) from 2011

Net Assets

Up

$363,267

Up $548,121 (+297%) from 2011

Liabilities

Up

$44,161,627

Up $391,301 (+0.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$10,197,352

Up $475,404 (+4.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$150M$100M$50M$0-$50MAssets 2011: $43,585,472Liabilities 2011: $43,770,326Net Assets 2011: -$184,8542011Assets 2012: $44,524,894Liabilities 2012: $44,161,627Net Assets 2012: $363,2672012Assets 2013: $61,007,907Liabilities 2013: $60,416,010Net Assets 2013: $591,8972013Assets 2014: $73,493,494Liabilities 2014: $73,154,273Net Assets 2014: $339,2212014Assets 2015: $97,229,173Liabilities 2015: $96,733,158Net Assets 2015: $496,0152015Assets 2016: $96,909,091Liabilities 2016: $96,964,508Net Assets 2016: -$55,4172016Assets 2017: $94,463,056Liabilities 2017: $95,238,128Net Assets 2017: -$775,0722017Assets 2018: $98,643,127Liabilities 2018: $100,888,233Net Assets 2018: -$2,245,1062018Assets 2019: $102,289,891Liabilities 2019: $105,476,734Net Assets 2019: -$3,186,8432019Assets 2020: $116,748,408Liabilities 2020: $119,932,151Net Assets 2020: -$3,183,7432020Assets 2021: $128,045,571Liabilities 2021: $129,074,232Net Assets 2021: -$1,028,6612021Assets 2022: $126,961,425Liabilities 2022: $129,226,744Net Assets 2022: -$2,265,3192022Assets 2023: $124,001,523Liabilities 2023: $125,229,685Net Assets 2023: -$1,228,1622023Assets 2024: $121,588,546Liabilities 2024: $121,685,275Net Assets 2024: -$96,7292024Assets 2025: $123,747,327Liabilities 2025: $122,704,650Net Assets 2025: $1,042,6772025

Highlighted filing

2012

Assets$44,524,894
Liabilities$44,161,627
Net Assets$363,267
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $9,721,9482011Expenses 2012: $10,197,3522012Revenue 2013: $10,517,895Expenses 2013: $10,287,446Net Income 2013: $230,4492013Revenue 2014: $10,211,530Expenses 2014: $10,622,146Net Income 2014: -$410,6162014Revenue 2015: $11,247,490Expenses 2015: $11,115,491Net Income 2015: $131,9992015Revenue 2016: $14,935,239Expenses 2016: $15,537,474Net Income 2016: -$602,2352016Revenue 2017: $16,115,441Expenses 2017: $16,932,465Net Income 2017: -$817,0242017Revenue 2018: $16,790,147Expenses 2018: $17,296,401Net Income 2018: -$506,2542018Revenue 2019: $17,432,382Expenses 2019: $18,221,170Net Income 2019: -$788,7882019Revenue 2020: $18,250,221Expenses 2020: $18,428,135Net Income 2020: -$177,9142020Revenue 2021: $21,346,549Expenses 2021: $19,730,283Net Income 2021: $1,616,2662021Revenue 2022: $22,752,170Expenses 2022: $22,023,461Net Income 2022: $728,7092022Revenue 2023: $25,199,676Expenses 2023: $24,138,702Net Income 2023: $1,060,9742023Revenue 2024: $26,255,455Expenses 2024: $25,118,421Net Income 2024: $1,137,0342024Revenue 2025: $28,071,444Expenses 2025: $26,937,237Net Income 2025: $1,134,2072025

Highlighted filing

2012

Revenue-
Expenses$10,197,352
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 5, 2013
Return Version
2011v1.2
Gross Receipts
$10,449,486
Mission and Program Overview

Mission

Oaknoll's mission is to provide exceptional retirement living and health services through lifecare.

Major Activities

Activity 2
Oaknoll served an average of 30 frail senior adults in our certified assisted living program this past year. The average age of those served was 89.9 years. Residents served in the assisted living program maintain as much independence as possible. Individualized assistance with activities of daily living (medication management, bathing, meal preparation, etc.) is provided by staff.
Activity 3
Oaknoll provided senior housing and related services (meals, housekeeping, transportation, recreational programming, etc.) for an average of 213 senior adults this past year. Customer satisfaction scores indicate that our residents are quite happy with the service provided (98% rated us "excellent" or "good" in response to question of overall satisfaction in surveys completed in 2010 and again in 2012).
Filing and Contact Details

Filer

EIN
42-0919489
Raw XML AppendixShowing 400 of 849 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/Activity2/Description0OAKNOLL SERVED AN AVERAGE OF 30 FRAIL SENIOR ADULTS IN OUR CERTIFIED ASSISTED LIVING PROGRAM THIS PAST YEAR. THE AVERAGE AGE OF THOSE SERVED WAS 89.9 YEARS. RESIDENTS SERVED IN THE ASSISTED LIVING PROGRAM MAINTAIN AS MUCH INDEPENDENCE AS POSSIBLE. INDIVIDUALIZED ASSISTANCE WITH ACTIVITIES OF DAILY LIVING (MEDICATION MANAGEMENT, BATHING, MEAL PREPARATION, ETC.) IS PROVIDED BY STAFF.
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IRS990/OtherEmployeeBenefits/ProgramServices0245635
IRS990/OtherEmployeeBenefits/Total0283852
IRS990/OtherExpensePriorYear05110083
IRS990/OtherExpensesCurrentYear05054465
IRS990/OtherExpenses/Description0FOOD COSTS
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2LINENS/UNIFORMS
IRS990/OtherExpenses/Description3ALLOC PLANT/HOUSKPG
IRS990/OtherExpenses/ManagementAndGeneral01232
IRS990/OtherExpenses/ManagementAndGeneral1110481
IRS990/OtherExpenses/ProgramServices0444609
IRS990/OtherExpenses/ProgramServices1272923
IRS990/OtherExpenses/ProgramServices262614
IRS990/OtherExpenses/ProgramServices3-110481
IRS990/OtherExpenses/Total0444609
IRS990/OtherExpenses/Total1274155
IRS990/OtherExpenses/Total262614
IRS990/OtherExpenses/Total30
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IRS990/OtherLiabilities/EOY021216919
IRS990/OtherRevenueCurrentYear0116520
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
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IRS990/OtherRevenueMisc/ExclusionAmount211044
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IRS990/OtherSalariesAndWages/ProgramServices03677649
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IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral046251
IRS990/PayrollTaxes/ProgramServices0297268
IRS990/PayrollTaxes/Total0343519
IRS990/PensionPlanContributions/ManagementAndGeneral010680
IRS990/PensionPlanContributions/ProgramServices0229908
IRS990/PensionPlanContributions/Total0240588
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
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IRS990/ProfessionalFundraising00
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IRS990/ProgramServiceRevenue/Description2HEALTH CENTER
IRS990/ProgramServiceRevenue/Description3MEAL INCOME
IRS990/ProgramServiceRevenue/Description4MEDICARE/MEDICAID PAYM
IRS990/ProgramServiceRevenuePriorYear010229094
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04642735
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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
$44,524,894
Liabilities
$44,161,627
Net assets
$363,267
Revenue
-
Expenses
$10,197,352
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$124$123$1.04$28.1$26.9$1.13
2024Detailed filing. Detailed filing data is available for this year.$122$122$0.10$26.3$25.1$1.14
2023Detailed filing. Detailed filing data is available for this year.$124$125$1.23$25.2$24.1$1.06
2022Detailed filing. Detailed filing data is available for this year.$127$129$2.27$22.8$22.0$0.73
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$128$129$1.03$21.3$19.7$1.62
2020Detailed filing. Detailed filing data is available for this year.$117$120$3.18$18.3$18.4$0.18
2019Detailed filing. Detailed filing data is available for this year.$102$105$3.19$17.4$18.2$0.79
2018Detailed filing. Detailed filing data is available for this year.$98.6$101$2.25$16.8$17.3$0.51
2017Detailed filing. Detailed filing data is available for this year.$94.5$95.2$0.78$16.1$16.9$0.82
2016Detailed filing. Detailed filing data is available for this year.$96.9$97.0$0.06$14.9$15.5$0.60
2015Detailed filing. Detailed filing data is available for this year.$97.2$96.7$0.50$11.2$11.1$0.13
2014Detailed filing. Detailed filing data is available for this year.$73.5$73.2$0.34$10.2$10.6$0.41
2013Summary only. Only limited summary data is available for this year.$61.0$60.4$0.59$10.5$10.3$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.5$44.2$0.36$10.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.6$43.8$0.18$9.72
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $25M-$50M nonprofits