Civic Intelligence

Copper Ridge Inc

990 • Fiscal year 2010 • EIN 52-1750659

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 11, 2011

Organization ProfileWWW.INTEGRACE.ORG
576 Johnsville Road21784
Siviq Scores

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

Liabilities / Assets

97th percentile

1.40x

Higher debt load relative to assets than 97% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets97th percentile

Assets

$17,998,460

No earlier filing loaded for comparison.

Net Assets

-$7,273,758

No earlier filing loaded for comparison.

Liabilities

$25,272,218

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$14,364,315

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0-$10M-$20MAssets 2010: $17,998,460Liabilities 2010: $25,272,218Net Assets 2010: -$7,273,7582010Assets 2011: $16,562,240Liabilities 2011: $25,786,636Net Assets 2011: -$9,224,3962011Assets 2012: $12,968,591Liabilities 2012: $23,127,729Net Assets 2012: -$10,159,1382012Assets 2013: $12,274,850Liabilities 2013: $21,870,709Net Assets 2013: -$9,595,8592013Assets 2014: $11,788,358Liabilities 2014: $22,810,661Net Assets 2014: -$11,022,3032014Assets 2015: $14,792,432Liabilities 2015: $26,640,505Net Assets 2015: -$11,848,0732015Assets 2016: $13,786,904Liabilities 2016: $26,849,463Net Assets 2016: -$13,062,5592016Assets 2017: $13,115,394Liabilities 2017: $22,258,029Net Assets 2017: -$9,142,6352017Assets 2018: $12,830,270Liabilities 2018: $23,914,028Net Assets 2018: -$11,083,7582018Assets 2019: $25,743,702Liabilities 2019: $26,098,071Net Assets 2019: -$354,3692019Assets 2020: $4,066,477Liabilities 2020: $6,257,631Net Assets 2020: -$2,191,1542020Assets 2021: $2,360,129Liabilities 2021: $4,385,947Net Assets 2021: -$2,025,8182021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2010

Assets$17,998,460
Liabilities$25,272,218
Net Assets-$7,273,758
Open 2010 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: $14,364,3152010Expenses 2011: $15,058,5322011Expenses 2012: $15,839,3882012Revenue 2013: $14,277,483Expenses 2013: $14,937,743Net Income 2013: -$660,2602013Revenue 2014: $15,638,416Expenses 2014: $16,254,107Net Income 2014: -$615,6912014Revenue 2015: $14,762,700Expenses 2015: $15,388,992Net Income 2015: -$626,2922015Revenue 2016: $14,350,050Expenses 2016: $15,813,336Net Income 2016: -$1,463,2862016Revenue 2017: $13,810,229Expenses 2017: $16,421,477Net Income 2017: -$2,611,2482017Revenue 2018: $14,546,467Expenses 2018: $16,569,028Net Income 2018: -$2,022,5612018Revenue 2019: $13,629,881Expenses 2019: $15,114,823Net Income 2019: -$1,484,9422019Revenue 2020: $6,633,452Expenses 2020: $8,278,939Net Income 2020: -$1,645,4872020Revenue 2021: $198,737Expenses 2021: $46,404Net Income 2021: $152,3332021Revenue 2022: $103,309Expenses 2022: $16,666Net Income 2022: $86,6432022

Highlighted filing

2010

Revenue-
Expenses$14,364,315
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 11, 2011
Return Version
2010v3.4
Gross Receipts
$15,691,746
Mission and Program Overview

Mission

We are an organization graced by the passion, talent and commitment of our people and together we are creating community.

Major Activities

Activity 2
Skilled nursing - provide quality nursing care in a comfortable health care center specializing in the care of residents who have medical needs in addition to or as a result of dementia. Copper ridge offers physical, occupational, and speech therapies in addition to palliative care and hospice care for the terminally ill. Copper ridge has a 66 bed skilled nursing facility. Copper ridge had 23,805 skilled nursing care census days during 2010, which was approximately 65 skilled nursing care residents served per day.
Filing and Contact Details

Filer

EIN
52-1750659
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IRS990/OtherRevenueMisc/TotalRevenueColumn137797
IRS990/OtherRevenueMisc/TotalRevenueColumn231000
IRS990/OtherRevenuePriorYear0182827
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral026097
IRS990/PayrollTaxes/ProgramServices0460193
IRS990/PayrollTaxes/Total0486290
IRS990/PensionPlanContributions/ManagementAndGeneral04078
IRS990/PensionPlanContributions/ProgramServices071914
IRS990/PensionPlanContributions/Total075992
IRS990/PermanentlyRestrictedNetAssets/BOY0450000
IRS990/PermanentlyRestrictedNetAssets/EOY0450000
IRS990/PledgesAndGrantsReceivable/EOY0100
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0918858
IRS990/PrepaidExpensesDeferredCharges/EOY0847248
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenueCY013865599
IRS990/ProgramServiceRevenue/Description0RESIDENT SERVICES
IRS990/ProgramServiceRevenuePriorYear013985322
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome013865599
IRS990/ProgramServiceRevenue/TotalRevenueColumn013865599
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges065893
IRS990/ReconcilationRevenueExpenses0-38911
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0-50195
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
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IRS990/Revenue06497120
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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,998,460
Liabilities
$25,272,218
Net assets
-$7,273,758
Revenue
-
Expenses
$14,364,315
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.10$0.02$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.36$4.39$2.03$0.20$0.05$0.15
2020Detailed filing. Detailed filing data is available for this year.$4.07$6.26$2.19$6.63$8.28$1.65
2019Detailed filing. Detailed filing data is available for this year.$25.7$26.1$0.35$13.6$15.1$1.48
2018Detailed filing. Detailed filing data is available for this year.$12.8$23.9$11.1$14.5$16.6$2.02
2017Detailed filing. Detailed filing data is available for this year.$13.1$22.3$9.14$13.8$16.4$2.61
2016Detailed filing. Detailed filing data is available for this year.$13.8$26.8$13.1$14.4$15.8$1.46
2015Detailed filing. Detailed filing data is available for this year.$14.8$26.6$11.8$14.8$15.4$0.63
2014Detailed filing. Detailed filing data is available for this year.$11.8$22.8$11.0$15.6$16.3$0.62
2013Detailed filing. Detailed filing data is available for this year.$12.3$21.9$9.60$14.3$14.9$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$23.1$10.2$15.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$25.8$9.22$15.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$25.3$7.27$14.4