Civic Intelligence

Copper Ridge Inc

990 • Fiscal year 2012 • EIN 52-1750659

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 09, 2013

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

99th percentile

1.78x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

3rd percentile

-22%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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 / Assets99th percentile

Assets

Down

$12,968,591

Down $3,593,649 (-22%) from 2011

Net Assets

Down

-$10,159,138

Down $934,742 (-10%) from 2011

Liabilities

Down

$23,127,729

Down $2,658,907 (-10%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$15,839,388

Up $780,856 (+5.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2012

Assets$12,968,591
Liabilities$23,127,729
Net Assets-$10,159,138
Open 2012 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

2012

Revenue-
Expenses$15,839,388
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 9, 2013
Return Version
2012v2.1
Gross Receipts
$17,779,586
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 23,667 skilled nursing care census days during 2012, which was approximately 65 skilled nursing care residents served per day.
Filing and Contact Details

Filer

EIN
52-1750659
Raw XML AppendixShowing 400 of 859 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01362354
IRS990/AccountsPayableAccruedExpenses/EOY01326604
IRS990/AccountsReceivable/BOY0709173
IRS990/AccountsReceivable/EOY0953341
IRS990/ActivitiesConductedPartnership00
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 23,667 SKILLED NURSING CARE CENSUS DAYS DURING 2012, WHICH WAS APPROXIMATELY 65 SKILLED NURSING CARE RESIDENTS SERVED PER DAY.
IRS990/Activity2/Expense07535865
IRS990/Activity2/Grants04000
IRS990/Activity2/Revenue07387459
IRS990/ActivityOrMissionDescription0NON-PROFIT FACILITY TO CARE FOR OLDER PEOPLE WITH ALZHEIMERS AND OTHER MEMORY-IMPAIRING ILLNESSES.
IRS990/ActivityOther/Description0COPPER RIDGE EXTENDS CHARITY CARE AND OTHER SUPPORT TO RESIDENTS, WHO MEET CERTAIN CRITERIA UNDER ITS BENEVOLENT CARE POLICY AND ARE UNABLE TO PAY FOR SERVICES, AT ALL LEVELS OF CARE AS NEEDED AND WHEN APPROPRIATE WITHOUT CHARGE OR AT AMOUNTS LESS THAN ITS ESTABLISHED RATES. BECAUSE COPPER RIDGE DOES NOT PURSUE COLLECTION OF AMOUNTS DETERMINED TO BE BENEVOLENT CARE, THEY ARE NOT REPORTED AS RESIDENT SERVICE REVENUES.COPPER RIDGE MAINTAINS RECORDS TO IDENTIFY AND MONITOR THE LEVEL OF BENEVOLENT CARE IT PROVIDES. THE ESTIMATED COSTS OF PROVIDING BENEVOLENT CARE IS BASED UPON THE DIRECT AND INDIRECT COSTS IDENTIFIED WITH THE SPECIFIC BENEVOLENT CARE PROVIDED. THE LEVEL OF BENEVOLENT CARE PROVIDED AMOUNTED TO APPROXIMATELY $2,030,000 IN BOTH 2012 AND 2011, INCLUDING COSTS RELATED TO THE MEDICAID PROGRAM OF APPROXIMATELY $930,000 IN 2012 AND $1,100,000 IN 2011. A PORTION OF THESE COSTS WERE SUBSIDIZED BY THE RESIDENT ASSISTANCE FUNDS.
IRS990/AddressPrincipalOfficerUS/AddressLine10576 JOHNSVILLE ROAD
IRS990/AddressPrincipalOfficerUS/City0ELDERSBURG
IRS990/AddressPrincipalOfficerUS/State0MD
IRS990/AddressPrincipalOfficerUS/ZIPCode021784
IRS990/Advertising/ManagementAndGeneral033472
IRS990/Advertising/Total033472
IRS990/AllOtherContributions023745
IRS990/AllOtherExpenses/ManagementAndGeneral037101
IRS990/AllOtherExpenses/ProgramServices011406
IRS990/AllOtherExpenses/Total048507
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0418
IRS990/CashNonInterestBearing/EOY0417
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral012128
IRS990/CompCurrentOfficersDirectors/ProgramServices0127465
IRS990/CompCurrentOfficersDirectors/Total0139593
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear023745
IRS990/ContributionsGrantsPriorYear042510
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0322378
IRS990/DeferredRevenue/EOY0244929
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices0627397
IRS990/DepreciationDepletion/Total0627397
IRS990/DescribedIn501C301
IRS990/Description0PERSONAL CARE - PROVIDE INTERMEDIATE LEVEL OF CARE WHEN RESIDENTS NEED HELP WITH ACTIVITIES OF DAILY LIVING, ENCOURAGING RESIDENTS TO FUNCTION AT THE HIGHEST LEVEL OF INDEPENDENCE AS POSSIBLE. COPPER RIDGE HAS 60 PERSONAL CARE UNITS. COPPER RIDGE HAD 21,328 PERSONAL CARE CENSUS DAYS DURING 2012, WHICH WAS APPROXIMATELY 58 PERSONAL CARE RESIDENTS SERVED PER DAY.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccount00
IRS990/ExcessBenefitTransaction00
IRS990/Expense05578326
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral021030
IRS990/FeesForServicesAccounting/Total021030
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral05241
IRS990/FeesForServicesInvstMgmntFees/Total05241
IRS990/FeesForServicesLegal/ManagementAndGeneral041959
IRS990/FeesForServicesLegal/Total041959
IRS990/FeesForServicesLobbying/ManagementAndGeneral0213
IRS990/FeesForServicesLobbying/Total0213
IRS990/FeesForServicesManagement/Fundraising050087
IRS990/FeesForServicesManagement/ManagementAndGeneral01643788
IRS990/FeesForServicesManagement/Total01693875
IRS990/FeesForServicesOther/ManagementAndGeneral093817
IRS990/FeesForServicesOther/ProgramServices01145352
IRS990/FeesForServicesOther/Total01239169
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek108.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek168.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated01.60
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated11.60
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated21.60
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated31.60
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated41.60
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated51.60
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated61.60
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated71.60
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated81.60
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated91.60
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1032.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated111.60
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated121.60
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated131.60
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated141.60
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1532.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0GENE C PARKER JR
IRS990/Form990PartVIISectionA/NamePerson1GEORGE TULLOCH
IRS990/Form990PartVIISectionA/NamePerson2LORNA HOUSE
IRS990/Form990PartVIISectionA/NamePerson3DIXON HARVEY
IRS990/Form990PartVIISectionA/NamePerson4FRED DEMERS
IRS990/Form990PartVIISectionA/NamePerson5CRAIG MEDLYN
IRS990/Form990PartVIISectionA/NamePerson6STUART A SMITH III
IRS990/Form990PartVIISectionA/NamePerson7BRUCE A CALVERT
IRS990/Form990PartVIISectionA/NamePerson8REV ANGELA SHEPHERD
IRS990/Form990PartVIISectionA/NamePerson9REV EUGENE T SUTTON
IRS990/Form990PartVIISectionA/NamePerson10JACLYN HARRIS
IRS990/Form990PartVIISectionA/NamePerson11JOHN W BOYNTON JR
IRS990/Form990PartVIISectionA/NamePerson12EDWARD L WADDELL
IRS990/Form990PartVIISectionA/NamePerson13MANUEL A BARRAGON
IRS990/Form990PartVIISectionA/NamePerson14REV ANN BOYD
IRS990/Form990PartVIISectionA/NamePerson15MARCIE KOENIG
IRS990/Form990PartVIISectionA/NamePerson16WILLIAM FISHER III
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation1018848
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation1515994
IRS990/Form990PartVIISectionA/OtherCompensation1616065
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15123599
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10440990
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs16241924
IRS990/Form990PartVIISectionA/Title0IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionA/Title1BOARD
IRS990/Form990PartVIISectionA/Title2BOARD
IRS990/Form990PartVIISectionA/Title3BOARD
IRS990/Form990PartVIISectionA/Title4BOARD
IRS990/Form990PartVIISectionA/Title5CHAIR
IRS990/Form990PartVIISectionA/Title6VICE CHAIR
IRS990/Form990PartVIISectionA/Title7BOARD
IRS990/Form990PartVIISectionA/Title8BOARD
IRS990/Form990PartVIISectionA/Title9BOARD
IRS990/Form990PartVIISectionA/Title10PRESIDENT
IRS990/Form990PartVIISectionA/Title11BOARD
IRS990/Form990PartVIISectionA/Title12BOARD
IRS990/Form990PartVIISectionA/Title13BOARD
IRS990/Form990PartVIISectionA/Title14BOARD
IRS990/Form990PartVIISectionA/Title15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title16CFO/TREASURER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities024610
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY04000
IRS990/GrantsAndSimilarAmntsPriorYear06000
IRS990/GrantsToDomesticIndividuals/ProgramServices04000
IRS990/GrantsToDomesticIndividuals/Total04000
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities02815146
IRS990/GrossReceipts017779586
IRS990/GrossRents/Real032285
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices055785
IRS990/Insurance/Total055785
IRS990/InventoriesForSaleOrUse/BOY042312
IRS990/InventoriesForSaleOrUse/EOY047687
IRS990/InvestmentIncomeCurrentYear0322919
IRS990/InvestmentIncome/ExclusionAmount0298309
IRS990/InvestmentIncomePriorYear0315926
IRS990/InvestmentIncome/TotalRevenueColumn0298309
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0191628
IRS990/InvestmentsOtherSecurities/EOY0190169
IRS990/InvestmentsPubTradedSecurities/BOY04438177
IRS990/InvestmentsPubTradedSecurities/EOY01809789
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec012349374
IRS990/LandBuildingsEquipmentBasis016481636
IRS990/LandBuildingsEquipmentBasisNet/BOY04551634
IRS990/LandBuildingsEquipmentBasisNet/EOY04132262
IRS990/LessCostOthBasisSalesExpenses/Securities02790536
IRS990/LessRentalExpenses/Real065018
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/ExclusionAmount028810
IRS990/MiscellaneousRevenue/TotalRevenueColumn028810
IRS990/MissionDescription0WE ARE AN ORGANIZATION GRACED BY THE PASSION, TALENT AND COMMITMENT OF OUR PEOPLE AND TOGETHER WE ARE CREATING COMMUNITY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0WILLIAM A FISHER III
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY0-9224396
IRS990/NetAssetsOrFundBalancesEOY0-10159138
IRS990/NetGainOrLossInvestments/ExclusionAmount024610
IRS990/NetGainOrLossInvestments/TotalRevenueColumn024610
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0-32733
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-32733
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0253
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices02079835
IRS990/Occupancy/Total02079835
IRS990/OfficeExpenses/ManagementAndGeneral071067
IRS990/OfficeExpenses/ProgramServices0807169
IRS990/OfficeExpenses/Total0878236
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY0609759
IRS990/OtherEmployeeBenefits/ManagementAndGeneral041061
IRS990/OtherEmployeeBenefits/ProgramServices0618758
IRS990/OtherEmployeeBenefits/Total0659819
IRS990/OtherExpensePriorYear07103211
IRS990/OtherExpensesCurrentYear07573946
IRS990/OtherExpenses/Description0LOSS ON BOND REFINANCE
IRS990/OtherExpenses/Description1MEDICAL SUPPLIES
IRS990/OtherExpenses/Description2LICENSE, FEES & PERMITS
IRS990/OtherExpenses/Description3HEALTH CARE AND RESIDEN
IRS990/OtherExpenses/ManagementAndGeneral019718
IRS990/OtherExpenses/ProgramServices0749839
IRS990/OtherExpenses/ProgramServices137877
IRS990/OtherExpenses/ProgramServices214761
IRS990/OtherExpenses/ProgramServices320367
IRS990/OtherExpenses/Total0749839
IRS990/OtherExpenses/Total137877
IRS990/OtherExpenses/Total234479
IRS990/OtherExpenses/Total320367
IRS990/OtherLiabilities/BOY02991688
IRS990/OtherLiabilities/EOY03447767
IRS990/OtherNotesLoansReceivableNet/BOY04446730
IRS990/OtherNotesLoansReceivableNet/EOY04253266
IRS990/OtherRevenueCurrentYear0109350
IRS990/OtherRevenueMisc/BusinessCode0623000
IRS990/OtherRevenueMisc/BusinessCode1623000
IRS990/OtherRevenueMisc/BusinessCode2623000
IRS990/OtherRevenueMisc/Description0BEAUTY/BARBER SHOP
IRS990/OtherRevenueMisc/Description1COFFEE SHOP
IRS990/OtherRevenueMisc/Description2APPLICATION FEES
IRS990/OtherRevenueMisc/ExclusionAmount053347
IRS990/OtherRevenueMisc/ExclusionAmount131626
IRS990/OtherRevenueMisc/ExclusionAmount228300
IRS990/OtherRevenueMisc/TotalRevenueColumn053347
IRS990/OtherRevenueMisc/TotalRevenueColumn131626
IRS990/OtherRevenueMisc/TotalRevenueColumn228300
IRS990/OtherRevenuePriorYear099296
IRS990/OtherSalariesAndWages/ManagementAndGeneral0584792
IRS990/OtherSalariesAndWages/ProgramServices06146234
IRS990/OtherSalariesAndWages/Total06731026
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral052636
IRS990/PayrollTaxes/ProgramServices0598473
IRS990/PayrollTaxes/Total0651109
IRS990/PensionPlanContributions/ManagementAndGeneral012874
IRS990/PensionPlanContributions/ProgramServices067021
IRS990/PensionPlanContributions/Total079895
IRS990/PermanentlyRestrictedNetAssets/BOY0450000
IRS990/PermanentlyRestrictedNetAssets/EOY0450000
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0793640
IRS990/PrepaidExpensesDeferredCharges/EOY0395652
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenueCY014468018
IRS990/ProgramServiceRevenue/Description0RESIDENT SERVICES
IRS990/ProgramServiceRevenuePriorYear013803291
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome014468018
IRS990/ProgramServiceRevenue/TotalRevenueColumn014468018
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-180075
IRS990/ReconcilationRevenueExpenses0-915356
IRS990/ReconciliationUnrealizedInvest0160689
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0-32733
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue07080559
IRS990/RevenuesLessExpensesCY0-915356
IRS990/RevenuesLessExpensesPriorYear0-797509
IRS990/SalariesEtcCurrentYear08261442
IRS990/SalariesEtcPriorYear07949321
IRS990/SavingsAndTempCashInvestments/BOY01388528
IRS990/SavingsAndTempCashInvestments/EOY0576249
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years0600
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years01000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total01600
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: APPLICATION FEES - 2008 AMOUNT: $ 14,700. 2009 AMOUNT: $ 33,500. 2010 AMOUNT: $ 31,000. 2011 AMOUNT: $ 29,000. 2012 AMOUNT: $ 28,300. EMA MGT - REIM - 2008 AMOUNT: $ 1,978. 2009 AMOUNT: $ 1,754. VENDING MACHINE/MISC - 2011 AMOUNT: $ 9,911. 2012 AMOUNT: $ 6,336. ENDOWMENT REIMB - 2011 AMOUNT: $ 4,590. 2012 AMOUNT: $ 5,171.
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear023745
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year042510
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years029441
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years053439

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,968,591
Liabilities
$23,127,729
Net assets
-$10,159,138
Revenue
-
Expenses
$15,839,388
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