Civic Intelligence

Continuing Care Hospital Inc

990 • Fiscal year 2011 • EIN 61-1400619

Jul 01, 2010 to Jun 30, 2011 • Filed on May 11, 2012

Organization Profilewww.sjhlex.org
150 North Eagle Creek Drive40509
Siviq Scores

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

Liabilities / Assets

91st percentile

0.95x

Higher debt load relative to assets than 91% 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

50th percentile

2.0%

Faster asset growth than 50% 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.

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$6,790,765

Up $132,371 (+2.0%) from 2010

Net Assets

Down

$307,036

Down $452,818 (-60%) from 2010

Liabilities

Up

$6,483,729

Up $585,189 (+9.9%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$18,335,246

Up $673,810 (+3.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $6,658,394Liabilities 2010: $5,898,540Net Assets 2010: $759,8542010Assets 2011: $6,790,765Liabilities 2011: $6,483,729Net Assets 2011: $307,0362011Assets 2012: $7,578,048Liabilities 2012: $6,024,879Net Assets 2012: $1,553,1692012Assets 2013: $8,003,001Liabilities 2013: $6,197,186Net Assets 2013: $1,805,8152013Assets 2014: $7,613,317Liabilities 2014: $5,582,371Net Assets 2014: $2,030,9462014Assets 2015: $10,126,571Liabilities 2015: $7,862,920Net Assets 2015: $2,263,6512015Assets 2016: $11,036,225Liabilities 2016: $9,570,633Net Assets 2016: $1,465,5922016Assets 2017: $8,513,757Liabilities 2017: $8,622,771Net Assets 2017: -$109,0142017Assets 2018: $6,222,015Liabilities 2018: $6,808,381Net Assets 2018: -$586,3662018Assets 2019: $11,962,500Liabilities 2019: $7,706,526Net Assets 2019: $4,255,9742019Assets 2020: $10,898,580Liabilities 2020: $5,744,911Net Assets 2020: $5,153,6692020Assets 2021: $10,777,175Liabilities 2021: $4,659,507Net Assets 2021: $6,117,6682021Assets 2022: $11,334,263Liabilities 2022: $3,525,952Net Assets 2022: $7,808,3112022Assets 2023: $13,671,146Liabilities 2023: $5,381,126Net Assets 2023: $8,290,0202023Assets 2024: $15,682,921Liabilities 2024: $4,454,032Net Assets 2024: $11,228,8892024

Highlighted filing

2011

Assets$6,790,765
Liabilities$6,483,729
Net Assets$307,036
Open 2011 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: $17,661,4362010Expenses 2011: $18,335,2462011Revenue 2012: $17,619,401Expenses 2012: $16,359,228Net Income 2012: $1,260,1732012Expenses 2013: $17,963,3962013Revenue 2014: $17,482,322Expenses 2014: $17,257,191Net Income 2014: $225,1312014Revenue 2015: $18,413,460Expenses 2015: $18,180,755Net Income 2015: $232,7052015Revenue 2016: $17,180,759Expenses 2016: $17,978,818Net Income 2016: -$798,0592016Revenue 2017: $13,287,152Expenses 2017: $14,861,758Net Income 2017: -$1,574,6062017Revenue 2018: $10,454,778Expenses 2018: $10,932,130Net Income 2018: -$477,3522018Revenue 2019: $11,712,206Expenses 2019: $11,046,375Net Income 2019: $665,8312019Revenue 2020: $12,188,969Expenses 2020: $11,305,147Net Income 2020: $883,8222020Revenue 2021: $12,480,256Expenses 2021: $12,419,510Net Income 2021: $60,7462021Revenue 2022: $15,250,593Expenses 2022: $13,511,049Net Income 2022: $1,739,5442022Revenue 2023: $13,110,610Expenses 2023: $12,603,128Net Income 2023: $507,4822023Revenue 2024: $15,650,436Expenses 2024: $12,711,567Net Income 2024: $2,938,8692024

Highlighted filing

2011

Revenue-
Expenses$18,335,246
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 11, 2012
Return Version
2010v3.2
Gross Receipts
$17,984,980
Mission and Program Overview

Mission

The organization's mission is to nurture the healing ministry of the church by bringing it new life, energy and viability in the 21st century. Fidelity to the gospel urges us to emphasize human dignity and social justice as we move toward the creation of healthier communities.

Filing and Contact Details

Filer

EIN
61-1400619
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IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0THE PORTION OF ORGANIZATION DUES THAT ARE RELATED TO LOBBYING ARE AS FOLLOWS: AMERICAN HOSPITAL ASSOCIATION - $47, CATHOLIC HEALTH ASSOCIATION - $141. IN ADDITION, CONTINUING CARE HOSPITAL PAYS ANNUAL DUES TO THE ACUTE LONG TERM HOSPITAL ASSOCIATION (ALTHA), A PORTION OF WHICH IS ALLOCATED TO LOBBYING. THE PORTION OF DUES ALLOCATED TO LOBBYING EQUAL $1,300.
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IRS990ScheduleC/TotalLobbyingExpendituresIIB01488
IRS990ScheduleC/Volunteers0false
IRS990ScheduleD/Buildings/BookValue0109927
IRS990ScheduleD/Buildings/Depreciation012121
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0122048
IRS990ScheduleD/Equipment/BookValue0587388
IRS990ScheduleD/Equipment/Depreciation0812015
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01399403
IRS990ScheduleD/ExcessOrDeficitForYear0-350265
IRS990ScheduleD/ExcessOrDeficitPerFS0-350265
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal00
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0CONTINUING CARE HOSPITAL'S FINANCIAL INFORMATION IS INCLUDED IN THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF CATHOLIC HEALTH INITIATIVES (CHI), A RELATED ORGANIZATION. CHI'S FIN 48 (ASC 740) FOOTNOTE FOR THE YEAR ENDED JUNE 30, 2011 READS AS FOLLOWS: "CHI IS A TAX-EXEMPT COLORADO CORPORATION AND HAS BEEN GRANTED AN EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CHI OWNS CERTAIN TAXABLE SUBSIDIARIES AND ENGAGES IN CERTAIN ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE AND THEREFORE SUBJECT TO INCOME TAX. AS OF JUNE 30, 2011, CHI HAS CURRENT NET DEFERRED TAX ASSETS OF $2.1 MILLION AND A NONCURRENT NET DEFERRED TAX LIABILITY OF $5.4 MILLION RELATED TO THESE TAXABLE ACTIVITIES. MANAGEMENT REVIEWS ITS TAX POSITIONS ANNUALLY AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS."
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0FIN 48 (ASC 740) footnote
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Schedule D, Part X, Line 2
IRS990ScheduleD/Land/BookValue00
IRS990ScheduleD/LeaseholdImprovements/BookValue00
IRS990ScheduleD/OtherAmount00
IRS990ScheduleD/OtherExpensesIncluded00
IRS990ScheduleD/OtherExpensesNotIncluded00
IRS990ScheduleD/OtherLandBuildings/BookValue00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,790,765
Liabilities
$6,483,729
Net assets
$307,036
Revenue
-
Expenses
$18,335,246
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.7$4.45$11.2$15.7$12.7$2.94
2023Detailed filing. Detailed filing data is available for this year.$13.7$5.38$8.29$13.1$12.6$0.51
2022Detailed filing. Detailed filing data is available for this year.$11.3$3.53$7.81$15.3$13.5$1.74
2021Detailed filing. Detailed filing data is available for this year.$10.8$4.66$6.12$12.5$12.4$0.06
2020Detailed filing. Detailed filing data is available for this year.$10.9$5.74$5.15$12.2$11.3$0.88
2019Detailed filing. Detailed filing data is available for this year.$12.0$7.71$4.26$11.7$11.0$0.67
2018Detailed filing. Detailed filing data is available for this year.$6.22$6.81$0.59$10.5$10.9$0.48
2017Detailed filing. Detailed filing data is available for this year.$8.51$8.62$0.11$13.3$14.9$1.57
2016Detailed filing. Detailed filing data is available for this year.$11.0$9.57$1.47$17.2$18.0$0.80
2015Detailed filing. Detailed filing data is available for this year.$10.1$7.86$2.26$18.4$18.2$0.23
2014Detailed filing. Detailed filing data is available for this year.$7.61$5.58$2.03$17.5$17.3$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.00$6.20$1.81$18.0
2012Summary only. Only limited summary data is available for this year.$7.58$6.02$1.55$17.6$16.4$1.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.79$6.48$0.31$18.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$5.90$0.76$17.7