Civic Intelligence

Copper Ridge Inc

990 • Fiscal year 2011 • EIN 52-1750659

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 12, 2012

576 Johnsville Road21784
Siviq Scores

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

Liabilities / Assets

98th percentile

1.56x

Higher debt load relative to assets than 98% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

12th percentile

-8.0%

Faster asset growth than 12% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$16,562,240

Down $1,436,220 (-8.0%) from 2010

Net Assets

Down

-$9,224,396

Down $1,950,638 (-27%) from 2010

Liabilities

Up

$25,786,636

Up $514,418 (+2.0%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$15,058,532

Up $694,217 (+4.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2011

Assets$16,562,240
Liabilities$25,786,636
Net Assets-$9,224,396

Operations Trend

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

2011

Revenue-
Expenses$15,058,532
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 12, 2012
Return Version
2011v1.2
Gross Receipts
$14,793,820
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 63 bed skilled nursing facility. Copper ridge had 22,851 skilled nursing care census days during 2011, which was approximately 63 skilled nursing care residents served per day.
Filing and Contact Details

Filer

EIN
52-1750659
Raw XML AppendixShowing 400 of 882 raw XML fields

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IRS990/Activity2/Description0SKILLED 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 63 BED SKILLED NURSING FACILITY. COPPER RIDGE HAD 22,851 SKILLED NURSING CARE CENSUS DAYS DURING 2011, WHICH WAS APPROXIMATELY 63 SKILLED NURSING CARE RESIDENTS SERVED PER DAY.
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IRS990/ProgramServiceRevenueCY013803291
IRS990/ProgramServiceRevenue/Description0RESIDENT SERVICES
IRS990/ProgramServiceRevenuePriorYear013865599
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome013803291
IRS990/ProgramServiceRevenue/TotalRevenueColumn013803291
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IRS990/QuidProQuoContributions00
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IRS990/ReconcilationRevenueExpenses0-797509
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
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IRS990/RentalIncomeOrLoss/Real0-45996
IRS990/ReportFin48Footnote01
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IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
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IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: APPLICATION FEES EMA MGT - REIM. VENDING MACHINE/MISC. ENDOWMENT REIMB.
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Document Assets

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Filings

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