Catholic Continuing Care Retirement Communities Inc

990 • Fiscal year 2011 • EIN 58-2631622

Jul 01, 2010 to Jun 30, 2011 • Filed on Jan 27, 2012

Organization Profile WWW.STGEORGEVILLAGE.COM

11350 Woodstock Road30075

Siviq Scores

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

1.15x

Higher debt load relative to assets than 95% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2011

No value available

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

Source year 2011

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

1.4%

Faster asset growth than 38% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2010 to 2011

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets95th percentile

Assets

$55,685,983

Up $751,163 (+1.4%) from 2010

Net Assets

-$8,427,703

Up $411,544 (+4.7%) from 2010

Liabilities

$64,113,686

Up $339,619 (+0.5%) from 2010

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$10,583,427

Up $361,455 (+3.5%) from 2010

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

Highlighted filing

2011

Assets$55,685,983

Liabilities$64,113,686

Net Assets-$8,427,703

Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2011

Revenue-

Expenses$10,583,427

Net Income-

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2010 to Jun 30, 2011
Signed: Jan 27, 2012
Return Version: 2010v3.7
Gross Receipts: $10,910,615

Filing and Contact Details

Filer

EIN: 58-2631622

Raw XML AppendixShowing 400 of 599 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.

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IRS990ScheduleD/TotalOfAmounts	0	41580031
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	43151611
IRS990ScheduleD/TotalRevenue	0	10910615
IRS990ScheduleD/TotalRevenuePerForm990	0	10910615
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt	0	10583427
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt	0	10994971
IRS990ScheduleD/WrittenPolicyMonitoring	0	false
IRS990ScheduleJ/AnyNonFixedPayments	0	false
IRS990ScheduleJ/BoardOrCommitteeApproval	0	X
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IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg	0	false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs	0	false
IRS990ScheduleJ/CompensationSurvey	0	X
IRS990ScheduleJ/EquityBasedCompArrangement	0	false
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs	0	175962
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs	0	10915
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson	0	BRADLEY WILSON
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs	0	11129
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs	0	198006
IRS990ScheduleJ/InitialContractException	0	false
IRS990/ScheduleJRequired	0	true
IRS990ScheduleJ/SeverancePayment	0	false
IRS990ScheduleJ/SupplementalNonqualRetirePlan	0	false
IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber	0	359900PT8
IRS990ScheduleK/Form990ScheduleKPartI/DateIssued	0	2004-04-01
IRS990ScheduleK/Form990ScheduleKPartI/Defeased	0	false
IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose	0	CONSTRUCT A CCRC.
IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind	0	true
IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding	0	false
IRS990ScheduleK/Form990ScheduleKPartII/AmountRetired	0	26700000
IRS990ScheduleK/Form990ScheduleKPartII/CapitalExpenditures	0	47582079
IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding	0	false
IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade	0	true
IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements	0	true
IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements	0	false
IRS990ScheduleK/Form990ScheduleKPartIII/BondCounselRoutinelyEngaged	0	true
IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty	0	false
IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty	0	false
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $55,685,983
Liabilities: $64,113,686
Net assets: -$8,427,703
Revenue: -
Expenses: $10,583,427
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$77.9	$79.9	$1.94	$17.0	$17.0	$0.00
2023Detailed filing. Detailed filing data is available for this year.	$74.8	$78.0	$3.20	$17.6	$15.8	$1.76
2022Detailed filing. Detailed filing data is available for this year.	$69.6	$75.9	$6.29	$14.8	$14.9	$0.16
2021Detailed filing. Detailed filing data is available for this year.	$71.4	$75.8	$4.40	$13.7	$13.7	$0.07
2020Detailed filing. Detailed filing data is available for this year.	$66.8	$74.0	$7.24	$13.1	$13.4	$0.28
2019Detailed filing. Detailed filing data is available for this year.	$64.8	$72.5	$7.69	$13.3	$13.4	$0.03
2018Detailed filing. Detailed filing data is available for this year.	$63.9	$72.5	$8.67	$14.0	$12.7	$1.27
2017Detailed filing. Detailed filing data is available for this year.	$60.2	$69.8	$9.67	$12.7	$12.1	$0.59
2016Detailed filing. Detailed filing data is available for this year.	$56.0	$67.0	$11.0	$11.7	$11.6	$0.09
2015Detailed filing. Detailed filing data is available for this year.	$54.8	$65.7	$10.9	$11.4	$11.8	$0.37
2014Detailed filing. Detailed filing data is available for this year.	$58.3	$68.8	$10.5	$11.6	$11.7	$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$57.7	$65.3	$7.58		$11.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$55.3	$64.0	$8.77		$10.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$55.7	$64.1	$8.43		$10.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$54.9	$63.8	$8.84		$10.2