Civic Intelligence

Life Enriching Communities

990 • Fiscal year 2018 • EIN 04-3660613

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.LEC.ORG

View Organization Page

6279 Tri-ridge Blvd No 320Loveland, OH 45140

(513) 719-3510

Siviq Scores

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

Liabilities / Assets

95th percentile

1.08x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

7.19x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

26th percentile

-1.6%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

89th percentile

$662,570

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

2nd percentile

-34%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

10%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$48,789,647

Down $25,077,243 (-34%) from 2017

Net Assets

Up

-$3,979,571

Up $968,512 (+20%) from 2017

Liabilities

Down

$52,769,218

Down $26,045,755 (-33%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin26th percentile

Revenue

Up

$7,337,073

Up $688,195 (+10%) from 2017

Expenses

Up

$7,454,506

Up $75,375 (+1.0%) from 2017

Net Income

Up

-$117,433

Up $612,820 (+84%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$100M$50M$0-$50MAssets 2010: $13,712,958Liabilities 2010: $14,954,838Net Assets 2010: -$1,241,8802010Assets 2011: $32,419,768Liabilities 2011: $33,323,087Net Assets 2011: -$903,3192011Assets 2012: $23,995,171Liabilities 2012: $24,839,714Net Assets 2012: -$844,5432012Assets 2013: $18,519,783Liabilities 2013: $18,771,520Net Assets 2013: -$251,7372013Assets 2014: $19,044,722Liabilities 2014: $18,905,210Net Assets 2014: $139,5122014Assets 2015: $19,590,185Liabilities 2015: $19,791,135Net Assets 2015: -$200,9502015Assets 2016: $79,074,496Liabilities 2016: $84,180,348Net Assets 2016: -$5,105,8522016Assets 2017: $73,866,890Liabilities 2017: $78,814,973Net Assets 2017: -$4,948,0832017Assets 2018: $48,789,647Liabilities 2018: $52,769,218Net Assets 2018: -$3,979,5712018Assets 2019: $46,457,199Liabilities 2019: $46,500,553Net Assets 2019: -$43,3542019Assets 2020: $39,920,656Liabilities 2020: $41,841,794Net Assets 2020: -$1,921,1382020Assets 2021: $46,743,285Liabilities 2021: $44,804,708Net Assets 2021: $1,938,5772021Assets 2022: $38,419,381Liabilities 2022: $45,783,418Net Assets 2022: -$7,364,0372022Assets 2023: $81,434,671Liabilities 2023: $91,547,726Net Assets 2023: -$10,113,0552023Assets 2024: $74,448,947Liabilities 2024: $89,082,789Net Assets 2024: -$14,633,8422024

Highlighted filing

2018

Assets$48,789,647
Liabilities$52,769,218
Net Assets-$3,979,571
Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,814,9502010Revenue 2011: $5,661,897Expenses 2011: $5,084,818Net Income 2011: $577,0792011Expenses 2012: $5,558,4462012Revenue 2013: $5,938,831Expenses 2013: $5,530,378Net Income 2013: $408,4532013Revenue 2014: $6,611,084Expenses 2014: $5,778,153Net Income 2014: $832,9312014Revenue 2015: $5,829,734Expenses 2015: $5,846,894Net Income 2015: -$17,1602015Revenue 2016: $6,204,384Expenses 2016: $6,775,221Net Income 2016: -$570,8372016Revenue 2017: $6,648,878Expenses 2017: $7,379,131Net Income 2017: -$730,2532017Revenue 2018: $7,337,073Expenses 2018: $7,454,506Net Income 2018: -$117,4332018Revenue 2019: $8,072,764Expenses 2019: $8,284,305Net Income 2019: -$211,5412019Revenue 2020: $8,319,910Expenses 2020: $8,974,413Net Income 2020: -$654,5032020Revenue 2021: $13,666,564Expenses 2021: $10,216,866Net Income 2021: $3,449,6982021Revenue 2022: $10,366,591Expenses 2022: $11,855,489Net Income 2022: -$1,488,8982022Revenue 2023: $10,841,647Expenses 2023: $12,473,552Net Income 2023: -$1,631,9052023Revenue 2024: $10,615,673Expenses 2024: $13,179,928Net Income 2024: -$2,564,2552024

Highlighted filing

2018

Revenue$7,337,073
Expenses$7,454,506
Net Income-$117,433
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$13,260,512
Mission and Program Overview

Mission

Vision:we work for the day when everyone involved in senior living finds fulfillment through...life with meaning and purposeenriching opportunities and experiencescommunities fostering relationships and perpetuating legacymission:we provide exceptional everyday experiences in christian community by...creating associate experiences that support, engage and empowerdelivering resident and customer experiences that exceed expectationssetting and surpassing standards for quality and safetygrowing consistently in service and valueproducing expanded resources to extend our impactvalues:we are an extended family of multiple generations, bound together with...respect honoring the dignity of all peopleinnovation igniting entrepreneurial initiative and creative solutionsspirituality pursuing our purpose consistent with christian principlesexcellence striving for extraordinary effectiveness and efficiency

Life enriching communities supports the activities of related 501(c)(3) organizations by providing guidance, strategic planning, management services and corporate infrastructure. Confident living provides a continuing care at home program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$67,314,332$43,036,886▼ $24,277,446
Prepaid Expenses and Deferred Charges$866,911$720,676▼ $146,235
Accounts Receivable$50,718$323,176▲ $272,458
Land, Buildings, and Equipment, Net$338,440$316,271▼ $22,169
Savings and Temporary Cash Investments$143,938$41,249▼ $102,689
Investments Other Securities$39,892$39,892→ $0
Cash and Non-Interest-Bearing Accounts$532,400$35,401▼ $496,999
Total Assets$73,866,890$48,789,647▼ $25,077,243
Other Assets Total$4,580,259$4,276,096▼ $304,163
Liabilities
Tax Exempt Bond Liabilities$39,018,141$30,931,868▼ $8,086,273
Other Liabilities$32,787,360$14,497,060▼ $18,290,300
Accounts Payable and Accrued Expenses$7,009,472$7,340,290▲ $330,818
Total Liabilities$78,814,973$52,769,218▼ $26,045,755
Net Assets / Fund Balance
Unrestricted Net Assets$-4,948,083$-3,979,571▲ $968,512
Total Net Assets Fund Balance$-4,948,083$-3,979,571▲ $968,512
Total Liabilities and Net Assets / Fund Balance$73,866,890$48,789,647▼ $25,077,243

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$215,226$1,380,994$1,596,220
Other Land Buildings$101,045-$101,045
Other Assets Org$3,059,692--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott M McquinnCEO, PresidentPT$346,550$316,020$662,570
James L BowersoxCFO, SecretaryPT$246,288$226,781$473,069
Ken McdonaldDirector of FinanceFT$120,549$66,272$186,821
Connie KingsburyVice Pres. of MarketingFT$124,374$56,335$180,709
Michael CopeDirector of Facilities & Proj MgmtFT$100,618$67,837$168,455
Mark MountelDirector of Procurement & ItFT$124,707$16,076$140,783
Rose Marie LukingDirector of Financial Planning & AnalysisPT$116,980$18,126$135,106

Board Members and Trustees

NameTitle
Jerry WisselChair
Doug BurgessTrustee
Greg StoverTrustee
Ken ParchmanTrustee
Mark KuenningTrustee
Mike BrandyTrustee
Robyn HildalTrustee
Ron BeshearTrustee
Larry BrueshaberTrustee (beginning November 2018)
Sandra EastTrustee (beginning November 2018)
Tom KahleTrustee (beginning November 2018)
Bob CarrollTrustee (ended November 2018)
Thomas AnthonyTrustee (ended November 2018)
Scott BeekenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Danis Building Construction CoConstruction Services50 E-BUSINESS WAY, Cincinnati, OH 45241$10,880,197
John Hueber Homes INCConstruction Services526 WARDS CORNER ROAD, Loveland, OH 45140$7,321,769
Viox Services INCProperty & Project Mgmt15 WEST VORHEES, Cincinnati, OH 45252$5,089,807
Heritage Healthcare INCTherapy Services536 OLD HOWELL ROAD, Greenville, SC 29615$1,474,863
Prelude ServicesIt Services5095 RITTER RD 122, Mechanicsburg, PA 17055$327,570
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,750,262
Investment Income
$340,646
Other Revenue
$246,165
Change in Net Assets
$-117,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,851,078
Other Expenses$3,603,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,684,065$676,870-$2,360,935
Current Officers, Directors, Trustees, and Key Employees-$741,655-$741,655
Information Technology$690,418$15,400-$705,818
Insurance$618,313--$618,313
Fees for Services Other$344,840$149,222-$494,062
Office Expenses$222,159$140,381-$362,540
Other Employee Benefits$204,775$87,181-$291,956
Advertising$31,391$236,076-$267,467
Pension Plan Contributions$224,581$22,575-$247,156
Payroll Taxes$118,844$90,532-$209,376
Occupancy$75,186$126,552-$201,738
Fees for Services Legal$29,924$110,601-$140,525
Fees for Services Accounting$132,039--$132,039
Depreciation Depletion$116,471--$116,471
Other Expenses$72,204$54,468-$72,204
Fees for Service Investment Mgmnt Fees-$37,399-$37,399
Travel$12,284$12,482-$24,766
Conferences and Meetings$12,617$3,382-$15,999
All Other Expenses$552$2,920-$3,472
Total Functional Expenses$4,946,810$2,507,696$0$7,454,506
International Activity

International Summary

Offices
0
Employees
0
Spending
$565,597

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropePublicly-traded Investments---$348,772
East Asia and the PacificPublicly-traded Investments---$108,749
North AmericaPublicly-traded Investments---$42,868
Sub-saharan AfricaPublicly-traded Investments---$18,547
Middle East & N. AfricaPublicly-traded Investments---$15,705
South AmericaPublicly-traded Investments---$13,948
South AsiaPublicly-traded Investments---$12,354
Central America and the CaribbeanPublicly-traded Investments---$4,654
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$13,202,855
Retirement Plans (403b, 457)$1,216,404
Other Liabilities$42,505
Future Service Obligation$35,296

Bond Issues

BondIssuerIssuedIssue PricePurpose
BHamilton Cty Oh (hospital Commission)2016-10-05$158,221,297SEE PART VI
AHamilton Cty Oh (hospital Commission)2012-11-15$28,210,634SEE PART VI
CHamilton Cty Oh (hospital Commission)2017-07-12$18,410,707SEE PART VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$158,823,926$91,472,132$1,125,000$2,373,385
A$28,260,584$27,315,204$1,920,000$624,840
C$18,632,604--$522,625

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The finance committee reviews and approves forms 990 and 990-t prior to filing. Discussions concerning forms 990 and 990-t, questions and answers are documented contemporaneously in the minutes of the finance committee meeting. Additionally, copies of forms 990 and 990-t were made available to the board of trustees prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Officers and trustees are required to report any conflicts or potential conflicts of interest at least once a year. A questionnaire is completed, signed and dated by the person completing the questionnaire. The results are compiled into a single document and reviewed by senior management and are distributed to the persons approving accounts payable and signing checks. Conflicts of interest are monitored by senior management to ensure that those with conflicts do not vote on matters where they have a conflict of interest. As part of the onboarding process of new officers and trustees, any potential conflicts of interest are identified. Any other conflicts that arise during the year are communicated verbally and if any are identified, this information is shared.”

Form 990, Part VI, Section B, Line 15

“Total cash compensation, inclusive of base pay, variable compensation, retirement contributions and benefits for applicable positions is compared to data contained in the leading age-cemo senior living compensation survey (a national industry organization). Compensation bands for each applicable position were also established based on the survey data. In 2018, an independent compensation consultant was also used to review the total executive compensation package for the ceo and cfo and make recommendations to the executive committee. The executive committee of life enriching communities' board reviews and approves various elements of executive compensation based on and as required by the organization's executive compensation policy and the executive incentive plan. Specifically, the ceo's compensation is reviewed and approved by the executive committee of life enriching communities' board. Compensation for other executive team members are determined by the ceo with recommendations reviewed by the executive committee of life enriching communities' board. These approvals were contemporaneously documents in the committee meeting minutes and approved by the board. This process was last undertaken in 2018.”

Form 990, Part VI, Section C, Line 19

“Life enriching communities makes its governing documents, conflict of interest policy and financial statements available upon written request. The organization's condensed financial statements are published in its annual report on its website. The annual report is distributed to friends, family members, business partners and contributors.”

Filing and Contact Details

Filer

Filer Name
Life Enriching Communities
EIN
04-3660613
Phone
5137193510
Address
6279 TRI-RIDGE BLVD NO 320, LOVELAND, OH 45140

Signing Officer

Name
James L Bowersox
Title
Chief Financial Officer
Phone
5137193510
Signed
2019-11-14

Organization Details

Principal Officer
Scott M Mcquinn
Formed
2001
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
11
Employees
741
Volunteers
14
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of net assets from affiliate 1,800,000.”

FORM 990, PART XII, LINE 2C:

“This process has not change from prior year.”

Raw XML AppendixShowing 400 of 1,090 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
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IRS990/ActivityOrMissionDesc0LIFE ENRICHING COMMUNITIES SUPPORTS THE ACTIVITIES OF RELATED 501(C)(3) ORGANIZATIONS BY PROVIDING GUIDANCE, STRATEGIC PLANNING, MANAGEMENT SERVICES AND CORPORATE INFRASTRUCTURE. CONFIDENT LIVING PROVIDES A CONTINUING CARE AT HOME PROGRAM.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1849521
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1916076
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2018126
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT M MCQUINN
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES L BOWERSOX
IRS990/Form990PartVIISectionAGrp/PersonNm2JERRY WISSEL
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT BEEKEN
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS ANTHONY
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE BRANDY
IRS990/Form990PartVIISectionAGrp/PersonNm6BOB CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm7LARRY BRUESHABER
IRS990/Form990PartVIISectionAGrp/PersonNm8DOUG BURGESS
IRS990/Form990PartVIISectionAGrp/PersonNm9RON BESHEAR
IRS990/Form990PartVIISectionAGrp/PersonNm10SANDRA EAST
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBYN HILDAL
IRS990/Form990PartVIISectionAGrp/PersonNm12TOM KAHLE
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK KUENNING
IRS990/Form990PartVIISectionAGrp/PersonNm14KEN PARCHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15GREG STOVER
IRS990/Form990PartVIISectionAGrp/PersonNm16KEN MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm17CONNIE KINGSBURY
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL COPE
IRS990/Form990PartVIISectionAGrp/PersonNm19MARK MOUNTEL
IRS990/Form990PartVIISectionAGrp/PersonNm20ROSE MARIE LUKING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0439540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1313378
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20116980
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO, PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE (ENDED NOVEMBER 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE (ENDED NOVEMBER 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE (BEGINNING NOVEMBER 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE (BEGINNING NOVEMBER 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE (BEGINNING NOVEMBER 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRES. OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIR. OF FACILITIES & PROJ MGMT
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF PROCUREMENT & IT
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIR. OF FINANCIAL PLANNING & ANALYSIS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-28762
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05894677
IRS990/GrossReceiptsAmt013260512
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015400
IRS990/InformationTechnologyGrp/ProgramServicesAmt0690418
IRS990/InformationTechnologyGrp/TotalAmt0705818
IRS990/InsuranceGrp/ProgramServicesAmt0618313
IRS990/InsuranceGrp/TotalAmt0618313
IRS990/InvestmentIncomeGrp/ExclusionAmt0369408
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0369408
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt039892
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt039892
IRS990/InvestmentsPubTradedSecGrp/BOYAmt067314332
IRS990/InvestmentsPubTradedSecGrp/EOYAmt043036886
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0166
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01380994
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0338440
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0316271
IRS990/LandBldgEquipCostOrOtherBssAmt01697265
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05923439
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0296
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0296
IRS990/MissionDesc0VISION:WE WORK FOR THE DAY WHEN EVERYONE INVOLVED IN SENIOR LIVING FINDS FULFILLMENT THROUGH:LIFE WITH MEANING AND PURPOSEENRICHING OPPORTUNITIES AND EXPERIENCESCOMMUNITIES FOSTERING RELATIONSHIPS AND PERPETUATING LEGACYMISSION:WE PROVIDE EXCEPTIONAL EVERYDAY EXPERIENCES IN A CHRISTIAN COMMUNITY BY:CREATING ASSOCIATE EXPERIENCES THAT SUPPORT, ENGAGE AND EMPOWERDELIVERING RESIDENT AND CUSTOMER EXPERIENCES THAT EXCEED EXPECTATIONSSETTING AND SURPASSING STANDARDS FOR QUALITY AND SAFETYGROWING CONSISTENTLY IN SERVICE AND VALUEPRODUCING EXPANDED RESOURCES TO EXTEND OUR IMPACTVALUES:WE ARE AN EXTENDED FAMILY OF MULTIPLE GENERATIONS, BOUND TOGETHER WITH:RESPECT: HONORING THE DIGNITY OF ALL PEOPLEINNOVATION: IGNITING ENTREPRENEURIAL INITIATIVE AND CREATIVE SOLUTIONSSPIRITUALITY: PURSUING OUR PURPOSE CONSISTENT WITH CHRISTIAN PRINCIPLESEXCELLENCE: STRIVING FOR EXTRAORDINARY EFFECTIVENESS AND EFFICIENCY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0-3979571
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IRS990/NetUnrlzdGainsLossesInvstAmt0-714055
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt075186
IRS990/OccupancyGrp/TotalAmt0201738
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0140381
IRS990/OfficeExpensesGrp/ProgramServicesAmt0222159
IRS990/OfficeExpensesGrp/TotalAmt0362540
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04580259
IRS990/OtherAssetsTotalGrp/EOYAmt04276096
IRS990/OtherChangesInNetAssetsAmt01800000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt087181
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0204775
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0291956
IRS990/OtherExpensesGrp/Desc0UBI MANAGEMENT FEES
IRS990/OtherExpensesGrp/Desc1CABLE TV
IRS990/OtherExpensesGrp/Desc2DUES & LICENSES
IRS990/OtherExpensesGrp/Desc3RECRUITING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt054468
IRS990/OtherExpensesGrp/ProgramServicesAmt0192674
IRS990/OtherExpensesGrp/ProgramServicesAmt1136976
IRS990/OtherExpensesGrp/ProgramServicesAmt226497
IRS990/OtherExpensesGrp/ProgramServicesAmt372204
IRS990/OtherExpensesGrp/TotalAmt0192674
IRS990/OtherExpensesGrp/TotalAmt1136976
IRS990/OtherExpensesGrp/TotalAmt280965
IRS990/OtherExpensesGrp/TotalAmt372204
IRS990/OtherLiabilitiesGrp/BOYAmt032787360
IRS990/OtherLiabilitiesGrp/EOYAmt014497060
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0UBI MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1VENDOR REBATES
IRS990/OtherRevenueMiscGrp/Desc2LATE FEES ASSESSED

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,789,647
Liabilities
$52,769,218
Net assets
-$3,979,571
Revenue
$7,337,073
Expenses
$7,454,506
Net income
-$117,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.4$89.1$14.6$10.6$13.2$2.56
2023Detailed filing. Detailed filing data is available for this year.$81.4$91.5$10.1$10.8$12.5$1.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.4$45.8$7.36$10.4$11.9$1.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.7$44.8$1.94$13.7$10.2$3.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.9$41.8$1.92$8.32$8.97$0.65
2019Detailed filing. Detailed filing data is available for this year.$46.5$46.5$0.04$8.07$8.28$0.21
2018Detailed filing. Detailed filing data is available for this year.$48.8$52.8$3.98$7.34$7.45$0.12
2017Detailed filing. Detailed filing data is available for this year.$73.9$78.8$4.95$6.65$7.38$0.73
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.1$84.2$5.11$6.20$6.78$0.57
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$19.8$0.20$5.83$5.85$0.02
2014Detailed filing. Detailed filing data is available for this year.$19.0$18.9$0.14$6.61$5.78$0.83
2013Detailed filing. Detailed filing data is available for this year.$18.5$18.8$0.25$5.94$5.53$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$24.8$0.84$5.56
2011Summary only. Only limited summary data is available for this year.$32.4$33.3$0.90$5.66$5.08$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$15.0$1.24$4.81