Civic Intelligence

Ccrc Inc

990 • Fiscal year 2008 • EIN 54-1929580

Jan 01, 2008 to Dec 31, 2008 • Filed on Jan 10, 2011

Organization ProfileWWW.SUMMITLYNCHBURG.COM
1920 Atherholt Road24501
Siviq Scores

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

Liabilities / Assets

Score unavailable

1.14x

The peer cohort stayed too small after all score fallbacks.

Source year 2008

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2008

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2008

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2008

Asset Growth

Score unavailable

No value available

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

Source year 2008

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$19,928,975

No earlier filing loaded for comparison.

Net Assets

-$2,733,341

No earlier filing loaded for comparison.

Liabilities

$22,662,316

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,778,836

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-$10MAssets 2008: $19,928,975Liabilities 2008: $22,662,316Net Assets 2008: -$2,733,3412008Assets 2010: $19,092,842Liabilities 2010: $20,730,433Net Assets 2010: -$1,637,5912010Assets 2011: $18,611,390Liabilities 2011: $20,181,721Net Assets 2011: -$1,570,3312011Assets 2012: $17,806,678Liabilities 2012: $18,808,359Net Assets 2012: -$1,001,6812012Assets 2013: $18,594,431Liabilities 2013: $23,532,216Net Assets 2013: -$4,937,7852013Assets 2014: $18,092,799Liabilities 2014: $23,073,790Net Assets 2014: -$4,980,9912014Assets 2015: $18,831,795Liabilities 2015: $23,740,164Net Assets 2015: -$4,908,3692015Assets 2016: $20,374,862Liabilities 2016: $25,051,667Net Assets 2016: -$4,676,8052016Assets 2017: $22,023,425Liabilities 2017: $25,260,216Net Assets 2017: -$3,236,7912017Assets 2018: $21,611,869Liabilities 2018: $25,296,006Net Assets 2018: -$3,684,1372018Assets 2019: $24,220,576Liabilities 2019: $25,050,633Net Assets 2019: -$830,0572019Assets 2020: $26,405,664Liabilities 2020: $25,938,399Net Assets 2020: $467,2652020Assets 2021: $3,215,074Liabilities 2021: $3,215,074Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2008

Assets$19,928,975
Liabilities$22,662,316
Net Assets-$2,733,341
Open 2008 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 2008: $3,778,8362008Expenses 2010: $3,831,4362010Expenses 2011: $3,822,2782011Revenue 2012: $4,584,129Expenses 2012: $3,927,747Net Income 2012: $656,3822012Revenue 2013: $4,452,945Expenses 2013: $3,912,161Net Income 2013: $540,7842013Revenue 2014: $4,355,997Expenses 2014: $4,159,790Net Income 2014: $196,2072014Revenue 2015: $4,141,115Expenses 2015: $4,128,511Net Income 2015: $12,6042015Revenue 2016: $3,828,417Expenses 2016: $4,208,611Net Income 2016: -$380,1942016Revenue 2017: $5,663,149Expenses 2017: $4,472,844Net Income 2017: $1,190,3052017Revenue 2018: $4,686,283Expenses 2018: $4,492,979Net Income 2018: $193,3042018Revenue 2019: $4,826,721Expenses 2019: $4,268,346Net Income 2019: $558,3752019Revenue 2020: $7,914,227Expenses 2020: $4,151,252Net Income 2020: $3,762,9752020Revenue 2021: $16,845,735Expenses 2021: $2,928,514Net Income 2021: $13,917,2212021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2008

Revenue-
Expenses$3,778,836
Net Income-
Open 2008 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2008 to Dec 31, 2008
Signed
Jan 10, 2011
Return Version
2008v2.9
Gross Receipts
$3,528,539
Mission and Program Overview

Mission

Ccrc, inc. (the summit) is a senior living community providing an environment for each resident to be engaged in life.

Filing and Contact Details

Filer

EIN
54-1929580
Raw XML AppendixShowing 400 of 564 raw XML fields

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IRS990/Description0CCRC, INC. IS A CONTINUING CARE RETIREMENT COMMUNITY INCORPORATED ON DECEMBER 8, 1998 TO BUILD AND ESTABLISH A SENIOR LIVING COMMUNITY, THE SUMMIT, DEDICATED TO PROVIDING AN ENVIRONMENT FOR EACH RESIDENT TO BE ENGAGED IN LIFE.THE SUMMIT CONSISTS OF 85 INDEPENDENT LIVING APARTMENTS, 11 GARDEN HOMES AND A COMMUNITY CENTER ON A CAMPUS THAT INCLUDES AN 8.5 ACRE LAKE, WALKING TRAILS, AND OTHER LANDSCAPE FEATURES. AS SUCH, THE SUMMIT PROVIDES THE FACILITIES, SERVICES, AMENITIES, AND PROGRAMS TO SUPPORT AN ACTIVE LIFESTYLE FOR RESIDENTS.THE SUMMIT HOSTS SEVERAL SUPPORT GROUPS AND MEETINGS THAT BENEFIT BOTH RESIDENTS AND MEMBERS FROM THE LARGER COMMUNITY, INCLUDING THE CENTRAL VIRGINIA ALZHEIMER'S SUPPORT GROUP; THE CENTRAL VIRGINIA PARKINSON'S SUPPORT GROUP, AN ESSENTIAL TREMORS SUPPORT GROUP; THE VANHA BOARD OF DIRECTORS; AND THE AAHSA SENATE. THE SUMMIT HOSTS A QUARTERLY EVENT COORDINATED BY THE LYNCHBURG REGIONAL CHAMBER OF COMMERCE CALLED "BUSINESS AT BREAKFAST" THAT IS OPEN TO AREA BUSINESS PROFESSIONALS. STAFF PROVIDE VOLUNTEER SUPPORT FOR EACH OF THE ABOVE ORGANIZATIONS AND OTHERS INCLUDING THE WYNDHURST ASSOCIATION, PASTORAL COUNSELING SERVICES OF CENTRAL VIRGINIA, THE EXCHANGE CLUB, AND OTHERS. ADDITIONALLY, THE SUMMIT PROVIDES IN-KIND SERVICES TO EVENTS SPONSORED BY THE WYNDHURST ASSOCIATION AND OTHERS.
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IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan01
IRS990ScheduleO/GeneralExplanation/Explanation0BOARD MEMBERS DAVID ADAMS, LEWIS ADDISON, GEORGE DAWSON, AND TOM JIVIDEN ALL SERVE TOGETHER ON THE BOARD OF DIRECTORS FOR BEDFORD MEMORIAL HOSPITAL, A 50% JOINT VENTURE OF CENTRA HEALTH, INC. BOARD MEMBERS LEWIS ADDISON AND GEORGE DAWSON ARE BOTH OFFICERS OF PIEDMONT COMMUNITY HEALTH PLAN, A 50% JOINT VENTURE OF CENTRA HEALTH, INC. BOARD MEMBERS DAVID ADAMS AND GEORGE DAWSON ARE BOTH DIRECTORS OF HEALTHWORKS CLINIC, A 50% JOINT VENTURE OF CENTRA HEALTH, INC.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION IS A NOT-FOR-PROFIT, STOCK COMPANY. AS OF THE END OF 2008, THERE WERE 363 SHARES OF COMMON STOCK AND ZERO SHARES OF PREFERRED STOCK OUTSTANDING. CENTRA HEALTH, INC. OWNS 91% OF THE COMMON STOCK. THE REMAINDER IS OWNED BY THE RETIREMENT CENTER OF THE CHRISTIAN CHURCH IN VIRGINIA, INC.
IRS990ScheduleO/GeneralExplanation/Explanation2CENTRA HEALTH, INC., AS THE MAJORITY OWNER OF THE CCRC, INC. STOCK, HAS THE RIGHT TO APPOINT THE MAJORITY OF CCRC, INC BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3CENTRA HEALTH, INC., AS THE MAJORITY OWNER OF THE CCRC, INC. STOCK, HAS THE RIGHT TO REVIEW AND APPROVE DECISIONS MADE BY THE GOVERNING BODY OF CCRC, INC.
IRS990ScheduleO/GeneralExplanation/Explanation4THE MANAGEMENT OF CCRC WILL REVIEW THE FORM 990 WITH THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. AFTER THE FINANCE COMMITTEE HAS REVIEWED THE FORM 990, EACH VOTING BOARD MEMBER WILL RECEIVE A COPY FOR THEIR PERSONAL REVIEW PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation5CCRC, INC IS CURRENTLY GOVERNED BY THE CONFLICT OF INTEREST POLICY FOR CENTRA HEALTH, INC. THE ORGANIZATION IS IN THE PROCESS OF REVISING ITS POLICIES AND PROCEDURES TO ENSURE THAT THE POLICY IS REGULARLY AND CONSISTENTLY MONITORED AND ENFORCED FOR ALL ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation6PHOTOCOPIES OF THE ORGANIZATION'S FORM 1023 AND RECENT FILINGS OF THE FORM 990 AND 990-T ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINSTRATIVE OFFICE. THE MOST RECENT FILING OF THE FORM 990 CAN ALSO BE FOUND ONLINE AT WWW.GUIDESTAR.ORG.
IRS990ScheduleO/GeneralExplanation/Explanation7PHOTOCOPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation8AMENDMENTS HAVE BEEN MADE TO SCHEDULE J PART II OF THE FORM 990. THE AMENDMENTS INCLUDE THE RECLASSIFICATION OF COMPENSATION FROM "BASE COMPENSATION" TO "OTHER COMPENSATION" AND VICE VERSA IN ORDER TO MORE PROPERLY ALIGN THE PRESENTATION OF COMPENSATION ON THE FORM 990 WITH THE GUIDANCE SET FORTH IN THE 2009 IRS FORM 990 INSTRUCTIONS. THE TOTAL COMPENSATION AMOUNTS REPORTED ON THE FORM 990 AND RELATED SCHEDULE J HAVE NOT CHANGED FROM THE PREVIOUSLY FILED VERSION.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Section A, line 10
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part VI, Section C, line 18
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/Identifier8FORM 990 AMENDED RETURN:
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101920 ATHERHOLT ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111920 ATHERHOLT ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine121920 ATHERHOLT ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine131920 ATHERHOLT ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine141920 ATHERHOLT ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine151920 ATHERHOLT ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0LYNCHBURG
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1LYNCHBURG
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2LYNCHBURG
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3LYNCHBURG
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4LYNCHBURG
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5LYNCHBURG
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0VA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1VA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2VA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3VA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4VA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State5VA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode024501
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode124501
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode224501
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode324501
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode424501
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode524501

Document Assets

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Filings

Displayed year

2008 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,928,975
Liabilities
$22,662,316
Net assets
-$2,733,341
Revenue
-
Expenses
$3,778,836
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.22$3.22$0.00$16.8$2.93$13.9
2020Detailed filing. Detailed filing data is available for this year.$26.4$25.9$0.47$7.91$4.15$3.76
2019Detailed filing. Detailed filing data is available for this year.$24.2$25.1$0.83$4.83$4.27$0.56
2018Detailed filing. Detailed filing data is available for this year.$21.6$25.3$3.68$4.69$4.49$0.19
2017Summary only. Only limited summary data is available for this year.$22.0$25.3$3.24$5.66$4.47$1.19
2016Summary only. Only limited summary data is available for this year.$20.4$25.1$4.68$3.83$4.21$0.38
2015Summary only. Only limited summary data is available for this year.$18.8$23.7$4.91$4.14$4.13$0.01
2014Summary only. Only limited summary data is available for this year.$18.1$23.1$4.98$4.36$4.16$0.20
2013Summary only. Only limited summary data is available for this year.$18.6$23.5$4.94$4.45$3.91$0.54
2012Summary only. Only limited summary data is available for this year.$17.8$18.8$1.00$4.58$3.93$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$20.2$1.57$3.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$20.7$1.64$3.83
2008Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$22.7$2.73$3.78