Civic Intelligence

Ottawa Retirement Plaza Inc

EIN 48-1101021 • 501(c)3 • Cincinnati, OH

Profile

Provide long term medical care to a primarily elderly clientele.

co Deaconess 615 Elsinore Pl Sui901Cincinnati, OH 45202
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

100th percentile

$436,296

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 6252.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

11th percentile

-95%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

929%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$0

Down $22 (-100%) from 2019

Liabilities

Down

$0

Down $7,000 (-100%) from 2019

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin99th percentile

Revenue

Up

$6,978

Up $6,300 (+929%) from 2019

Expenses

Down

$0

Down $26,227 (-100%) from 2019

Net Income

Up

$6,978

Up $32,527 (+127%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $1,190,173Liabilities 2010: $533,824Net Assets 2010: $656,3492010Assets 2011: $1,120,343Liabilities 2011: $518,920Net Assets 2011: $601,4232011Assets 2012: $1,079,987Liabilities 2012: $504,811Net Assets 2012: $575,1762012Assets 2013: $1,066,576Liabilities 2013: $537,859Net Assets 2013: $528,7172013Assets 2014: $1,042,823Liabilities 2014: $512,599Net Assets 2014: $530,2242014Assets 2015: $1,014,151Liabilities 2015: $521,190Net Assets 2015: $492,9612015Assets 2016: $975,190Liabilities 2016: $452,416Net Assets 2016: $522,7742016Assets 2017: $919,482Liabilities 2017: $401,275Net Assets 2017: $518,2072017Assets 2018: $26,682Liabilities 2018: $7,946Net Assets 2018: $18,7362018Assets 2019: $22Liabilities 2019: $7,0002019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,021,752Expenses 2010: $933,422Net Income 2010: $88,3302010Revenue 2011: $924,626Expenses 2011: $798,856Net Income 2011: $125,7702011Revenue 2012: $763,934Expenses 2012: $743,234Net Income 2012: $20,7002012Revenue 2013: $737,536Expenses 2013: $760,733Net Income 2013: -$23,1972013Revenue 2014: $696,738Expenses 2014: $724,923Net Income 2014: -$28,1852014Revenue 2015: $744,610Expenses 2015: $748,680Net Income 2015: -$4,0702015Revenue 2016: $719,447Expenses 2016: $747,479Net Income 2016: -$28,0322016Revenue 2017: $528,877Expenses 2017: $716,710Net Income 2017: -$187,8332017Revenue 2018: $585,847Expenses 2018: $437,392Net Income 2018: $148,4552018Revenue 2019: $678Expenses 2019: $26,227Net Income 2019: -$25,5492019Revenue 2020: $6,978Expenses 2020: $0Net Income 2020: $6,9782020

Highlighted filing

2020

Revenue$6,978
Expenses$0
Net Income$6,978
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$6,978
Expenses
$0
Net income
$6,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.00$0.01
2019Summary only. Only limited summary data is available for this year.$0.00$0.01$0.00$0.03$0.03
2018Summary only. Only limited summary data is available for this year.$0.03$0.01$0.02$0.59$0.44$0.15
2017Summary only. Only limited summary data is available for this year.$0.92$0.40$0.52$0.53$0.72$0.19
2016Summary only. Only limited summary data is available for this year.$0.98$0.45$0.52$0.72$0.75$0.03
2015Summary only. Only limited summary data is available for this year.$1.01$0.52$0.49$0.74$0.75$0.00
2014Summary only. Only limited summary data is available for this year.$1.04$0.51$0.53$0.70$0.72$0.03
2013Summary only. Only limited summary data is available for this year.$1.07$0.54$0.53$0.74$0.76$0.02
2012Summary only. Only limited summary data is available for this year.$1.08$0.50$0.58$0.76$0.74$0.02
2011Summary only. Only limited summary data is available for this year.$1.12$0.52$0.60$0.92$0.80$0.13
2010Summary only. Only limited summary data is available for this year.$1.19$0.53$0.66$1.02$0.93$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 7, 2021
Return Version
2020v4.0
Gross Receipts
$6,978
Mission and Program Overview

Mission

Provide long term medical care to a primarily elderly clientele.

Program Services

DescriptionGrantsExpenses
Provided long term care to a primarily elderly clientele. The operations were sold effective 11/01/2018. The 2020 activity is related to winding down its affairs.$0$0
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David AyersChief Executive Officer-$402,677$33,619$436,296
John MurtaChief Operating Officer-$250,251$10,999$261,250
Bonita FraserController/Treasurer-$100,525$13,147$113,672
E Anthony WoodsChairman-$0--
Rodger ReedBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Ottawa Retirement Plaza Inc
EIN
48-1101021
Phone
5135592656
Address
co Deaconess 615 Elsinore Pl Sui901, Cincinnati, OH 45202

Signing Officer

Name
Bonita Fraser
Title
Controller
Phone
5134873600
Signed
2021-06-07
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part IV

“- Officers were compensated by related organizations. David Ayers, CEO, and John Murta, COO, were compensated by Deaconess Healthcare Services Co. Bonita Fraser, Controller/Treasurer, was compensated by Deaconess Senior Services Inc., which is the parent of this filing entity.”

Raw XML Appendix192 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cincinnati
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Ayers
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bonita Fraser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chief Executive Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chief Operating Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Controller/Treasurer
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt06978
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07000
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0- Supported organizations were related entities in the Deaconess Senior Services Inc and subsidiaries organization, of which Ottawa Retirement Plaza Inc is one. This entity was operated in conjunction with the other entities operating on the Ottawa campus, and the entities supported each other's operations. The entities were all managed by the same officers and directors.
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IRS990ScheduleN/EmployeeOfSuccessorInd00
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0The only activity for 2020 was related to accounts receivable adjustments and bad debt adjustments. There were no remaining assets to distribute.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Deaconess Senior Services Inc
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02020-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0311391195
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0There were no remaining assets to distribute.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0615 Elsinore Place Suite 901
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Cincinnati
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0OH
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0- Officers were compensated by related organizations. David Ayers, CEO, and John Murta, COO, were compensated by Deaconess Healthcare Services Co. Bonita Fraser, Controller/Treasurer, was compensated by Deaconess Senior Services Inc., which is the parent of this filing entity.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part IV
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Bonita Fraser
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Controller
ReturnHeader/BusinessOfficerGrp/PhoneNum05134873600
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OTTAWA RETIREMENT PLAZA INC
ReturnHeader/Filer/BusinessNameControlTxt0OTTA
ReturnHeader/Filer/EIN0481101021
ReturnHeader/Filer/PhoneNum05135592656
ReturnHeader/Filer/USAddress/AddressLine1Txt0co Deaconess 615 Elsinore Pl Sui901
ReturnHeader/Filer/USAddress/CityNm0Cincinnati
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045202
ReturnHeader/ReturnTs02021-06-07T16:37:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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