Civic Intelligence

Beechwood Health Care Center Inc.

990 • Fiscal year 2013 • EIN 20-3368932

Jan 01, 2013 to Dec 31, 2013 • Filed on May 19, 2014

Organization ProfileWWW.BEECHWOODCARE.ORG

View Organization Page

2235 Millersport Highway14068

(716) 810-7000

Siviq Scores

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

Liabilities / Assets

68th percentile

0.62x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • NTEE E • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.69x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • NTEE E • $25M-$50M nonprofits • Source year 2013

Net Margin

67th percentile

7.1%

Higher net margin than 67% of similar nonprofits.

2013 filings • NTEE E • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

13th percentile

$213,495

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2013 filings • NTEE E • $25M-$50M nonprofits • Source year 2013

Asset Growth

35th percentile

1.1%

Faster asset growth than 35% of similar nonprofits.

2013 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$31,929,733

Up $341,073 (+1.1%) from 2012

Net Assets

Up

$12,257,448

Up $933,404 (+8.2%) from 2012

Liabilities

Down

$19,672,285

Down $592,331 (-2.9%) from 2012

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin67th percentile

Revenue

$28,532,156

No earlier filing loaded for comparison.

Expenses

Down

$26,492,939

Down $52,285 (-0.2%) from 2012

Net Income

$2,039,217

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$40M$30M$20M$10M$0Assets 2010: $31,137,512Liabilities 2010: $21,491,546Net Assets 2010: $9,645,9662010Assets 2011: $32,158,137Liabilities 2011: $21,468,901Net Assets 2011: $10,689,2362011Assets 2012: $31,588,660Liabilities 2012: $20,264,616Net Assets 2012: $11,324,0442012Assets 2013: $31,929,733Liabilities 2013: $19,672,285Net Assets 2013: $12,257,4482013Assets 2014: $32,100,682Liabilities 2014: $18,362,339Net Assets 2014: $13,738,3432014Assets 2015: $31,896,427Liabilities 2015: $17,799,897Net Assets 2015: $14,096,5302015Assets 2016: $32,473,665Liabilities 2016: $17,076,441Net Assets 2016: $15,397,2242016Assets 2017: $31,147,321Liabilities 2017: $15,386,962Net Assets 2017: $15,760,3592017Assets 2018: $31,141,721Liabilities 2018: $15,247,894Net Assets 2018: $15,893,8272018Assets 2019: $31,955,044Liabilities 2019: $14,376,534Net Assets 2019: $17,578,5102019Assets 2020: $36,101,071Liabilities 2020: $17,682,441Net Assets 2020: $18,418,6302020Assets 2021: $35,415,182Liabilities 2021: $11,964,713Net Assets 2021: $23,450,4692021Assets 2022: $29,633,566Liabilities 2022: $11,427,813Net Assets 2022: $18,205,7532022Assets 2023: $30,878,084Liabilities 2023: $10,539,978Net Assets 2023: $20,338,1062023Assets 2024: $29,382,668Liabilities 2024: $10,109,193Net Assets 2024: $19,273,4752024

Highlighted filing

2013

Assets$31,929,733
Liabilities$19,672,285
Net Assets$12,257,448
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $24,472,4672010Expenses 2011: $25,467,5442011Expenses 2012: $26,545,2242012Revenue 2013: $28,532,156Expenses 2013: $26,492,939Net Income 2013: $2,039,2172013Revenue 2014: $28,589,733Expenses 2014: $27,528,918Net Income 2014: $1,060,8152014Revenue 2015: $30,012,207Expenses 2015: $29,189,828Net Income 2015: $822,3792015Revenue 2016: $31,652,580Expenses 2016: $30,674,951Net Income 2016: $977,6292016Revenue 2017: $31,640,848Expenses 2017: $30,973,991Net Income 2017: $666,8572017Revenue 2018: $32,512,611Expenses 2018: $31,392,402Net Income 2018: $1,120,2092018Revenue 2019: $32,334,313Expenses 2019: $30,929,439Net Income 2019: $1,404,8742019Revenue 2020: $31,022,119Expenses 2020: $30,609,250Net Income 2020: $412,8692020Revenue 2021: $34,752,387Expenses 2021: $30,152,105Net Income 2021: $4,600,2822021Revenue 2022: $26,768,547Expenses 2022: $31,553,778Net Income 2022: -$4,785,2312022Revenue 2023: $32,317,950Expenses 2023: $31,741,172Net Income 2023: $576,7782023Revenue 2024: $30,557,456Expenses 2024: $31,024,599Net Income 2024: -$467,1432024

Highlighted filing

2013

Revenue$28,532,156
Expenses$26,492,939
Net Income$2,039,217
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 19, 2014
Return Version
2013v3.0
Gross Receipts
$30,383,507
Mission and Program Overview

Mission

Guided by christian values, we are committed to nurturing each individual's quality of living and aging by honoring personal values in a supportive environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,539,131$15,311,214▲ $772,083
Investments in Publicly Traded Securities$6,990,257$8,456,566▲ $1,466,309
Cash and Non-Interest-Bearing Accounts$2,048,800$2,446,508▲ $397,708
Investments Other Securities$3,075,910$2,342,210▼ $733,700
Accounts Receivable$1,877,984$2,053,464▲ $175,480
Prepaid Expenses and Deferred Charges$313,713$282,661▼ $31,052
Inventories for Sale or Use$71,465$73,460▲ $1,995
Total Assets$31,588,660$31,929,733▲ $341,073
Other Assets Total$2,671,400$963,650▼ $1,707,750
Liabilities
Tax Exempt Bond Liabilities$12,695,000$12,155,000▼ $540,000
Other Liabilities$5,155,364$5,136,383▼ $18,981
Accounts Payable and Accrued Expenses$2,367,658$2,271,445▼ $96,213
Escrow Account Liability$46,594$109,457▲ $62,863
Total Liabilities$20,264,616$19,672,285▼ $592,331
Net Assets / Fund Balance
Unrestricted Net Assets$9,224,199$11,850,842▲ $2,626,643
Temporarily Rstr Net Assets$1,899,845$206,606▼ $1,693,239
Permanently Rstr Net Assets$200,000$200,000→ $0
Total Net Assets Fund Balance$11,324,044$12,257,448▲ $933,404
Total Liabilities and Net Assets / Fund Balance$31,588,660$31,929,733▲ $341,073

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,410,957$16,960,558$29,371,515
Equipment$1,399,414$5,863,856$7,263,270
Leasehold Improvements$837,646$763,091$1,600,737
Other Land Buildings$362,977-$362,977
Land$300,220-$300,220
Other Securities$1,006,482--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$289,410-▲ $40,008$6,802$322,616
2012$264,789-▲ $30,717$6,096$289,410
2011$271,125-▲ $353$6,689$264,789
2010$252,983-▲ $24,426$6,284$271,125
2009$221,073-▲ $37,785$5,875$252,983
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL P O'NEILLPresident/CEOPT$159,858$10,795$170,653
Kathy NyquistAdministratorFT$123,130$18,127$141,257
Kristin M AndersonVP of Finance/CFOPT$130,886$10,307$141,193
Michael S PriceDirector of FinancePT$76,101$32,776$108,877

Board Members and Trustees

NameTitle
John C KillianChairman
James PollardPast Chairman/assistant Secretary
Susan OwensVice Chairman
Carol M FordenBoard Member
Gayle DenningBoard Member
Judith E BlackBoard Member
Stephen N HuntBoard Member
Timothy C CashmoreBoard Member
Wayne M WestBoard Member
Yoteen CameronBoard Member
Mary a CarterSecretary
Barbara a GasiewiczTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lamparelli Construction Co INCConstruction-$1,819,268
Angelica Textile ServicesLaundry Services-$226,014
Davis-ulmerBuilding Improvement-$145,303
Adp INCPayroll Service-$109,308
Revenue and Support

Revenue Composition

Contributions and Grants
$1,898,839
Program Service Revenue
$26,348,719
Investment Income
$253,023
Other Revenue
$31,575
All Other Contributions
$1,898,839
Change in Net Assets
$2,039,217

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,532,156
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$620,632
Total Revenue per Audited Statements
$29,152,788
Total Revenue per Form 990
$28,532,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,360,710
Other Expenses$8,132,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,545,431$1,193,055-$14,738,486
Other Employee Benefits$1,668,368$104,149-$1,772,517
Depreciation Depletion$1,723,389--$1,723,389
Payroll Taxes$1,017,648$106,284-$1,123,932
All Other Expenses$706,500$224,275-$930,775
Office Expenses$723,285$36,420-$759,705
Interest$717,965--$717,965
Other Expenses$493,355$141,286-$493,355
Pension Plan Contributions$378,866$75,080-$453,946
Current Officers, Directors, Trustees, and Key Employees$233,039$38,790-$271,829
Insurance$163,459--$163,459
Advertising-$78,590-$78,590
Fees for Services Legal-$62,520-$62,520
Fees for Services Accounting-$50,038-$50,038
Travel$23,134$20,563-$43,697
Information Technology-$168-$168
Total Functional Expenses$22,711,048$3,781,891$0$26,492,939

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$28,219,384
Expenses per Audited Statements$26,492,939
Total Expenses per Form 990$26,492,939
Expenses Not Reported on Form 990$1,726,445
Expenses Not Reported on Financial Statements$0
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
Note Payable to Blocher Homes$3,340,650
Due to Third Party Payor$1,349,940
Interest Payable$316,030
Due to Affiliates, Net$129,763

Bond Issues

BondIssuerIssuedIssue PricePurpose
B-2007-01-18$12,675,000Permanent financing for a major renovation project
A-2007-01-18$1,500,000Permanent financing for a major renovation project

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$12,675,000--$253,500
A$1,500,000--$30,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
Yes
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by an independent accounting firm. A draft is sent to all board members who are asked to review and provide comments. The fiscal management committee of the board has been empowered to approve the final 990 before it is filed.”

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

“Conflict of interest policy is provided to each director and officer on an annual basis at which time a written disclosure is completed and signed.”

Form 990, Part VI, Section B, Line 15A

“The executive committee of the board of directors discusses and recommends for full board approval the compensation of the president / ceo. Salaries are compared with similar organizations in the region by assessing 990 forms from the previous year. The ceo reviews, approves, and documents the compensation of other officers and key employees. He considers comparable compensation for similarly qualified persons in functionally comparable positions.”

Form 990, Part VI, Section C, Line 18

“The organization's form 1023 and form 990 are available upon request as well as through the website guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The organization makes its conflict of interest policy available to the public through its website www.beechwoodcare.org.”

Filing and Contact Details

Filer

EIN
20-3368932
Phone
7168107000

Signing Officer

Name
Kristin M Anderson
Title
VP of Finance / CFO
Phone
7168107000
Signed
2014-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
DANIEL P O'NEILL
Formed
2005
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
676
Volunteers
92

Preparer

Preparer
Mary Madonia
Phone
7168472651
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in interest in foundation -1,726,445.”

FORM 990, PART XII, LINE 2C:

“There has been no change from the prior year in the audit oversight process or the independent accountant selection process.”

Financial Statement Notes

PART IV, LINE 2B:

“Resident funds held - beechwood acts as a custodian of resident personal funds.”

PART V, LINE 4:

“The endowment, hazel's ice cream fund, was established as a donor restricted endowment fund with a gift from a prior resident at the beechwood homes. The donor's bequested money is used for residents at the home, providing at least monthly ice cream socials and entertainment. Proceeds from the investment of the endowment are also used in accordance with the requirements of the bequest.”

PART X, LINE 2:

“Beechwood is a not-for-profit entity as described in section 501(a) of the internal revenue code and is exempt from federal taxes under 501(c)(3) of the code. Beechwood is not classified as a private foundation for tax purposes. Beechwood files its return of organization exempt from income tax in the u.s. Federal jurisdiction and its annual filing of charitable organizations in new york state. Beechwood believes it is no longer subject to examination by federal and state taxing authorities for years prior to 2010.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Current year change in interest in beechwood blocher foundation 1,726,445.”

Raw XML AppendixShowing 400 of 818 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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IRS990/Form990PartVIISectionAGrp/PersonNm1WAYNE M WEST
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY A CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm3TIMOTHY C CASHMORE
IRS990/Form990PartVIISectionAGrp/PersonNm4BARBARA A GASIEWICZ
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IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHEN N HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN C KILLIAN
IRS990/Form990PartVIISectionAGrp/PersonNm8GAYLE DENNING
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES POLLARD
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm11YOTEEN CAMERON
IRS990/Form990PartVIISectionAGrp/PersonNm12KRISTIN M ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm13DANIEL P O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL S PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm15KATHY NYQUIST
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PAST CHAIRMAN/ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP OF FINANCE/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt15ADMINISTRATOR
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IRS990/LocalChaptersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/NetUnrlzdGainsLossesInvstAmt0620632
IRS990/NoncashContributionsAmt0456
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0723285
IRS990/OfficeExpensesGrp/TotalAmt0759705
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IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt01772517
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IRS990/OtherExpensesGrp/TotalAmt11089984
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IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,929,733
Liabilities
$19,672,285
Net assets
$12,257,448
Revenue
$28,532,156
Expenses
$26,492,939
Net income
$2,039,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.4$10.1$19.3$30.6$31.0$0.47
2023Detailed filing. Detailed filing data is available for this year.$30.9$10.5$20.3$32.3$31.7$0.58
2022Detailed filing. Detailed filing data is available for this year.$29.6$11.4$18.2$26.8$31.6$4.79
2021Detailed filing. Detailed filing data is available for this year.$35.4$12.0$23.5$34.8$30.2$4.60
2020Detailed filing. Detailed filing data is available for this year.$36.1$17.7$18.4$31.0$30.6$0.41
2019Detailed filing. Detailed filing data is available for this year.$32.0$14.4$17.6$32.3$30.9$1.40
2018Detailed filing. Detailed filing data is available for this year.$31.1$15.2$15.9$32.5$31.4$1.12
2017Detailed filing. Detailed filing data is available for this year.$31.1$15.4$15.8$31.6$31.0$0.67
2016Detailed filing. Detailed filing data is available for this year.$32.5$17.1$15.4$31.7$30.7$0.98
2015Detailed filing. Detailed filing data is available for this year.$31.9$17.8$14.1$30.0$29.2$0.82
2014Detailed filing. Detailed filing data is available for this year.$32.1$18.4$13.7$28.6$27.5$1.06
2013Detailed filing. Detailed filing data is available for this year.$31.9$19.7$12.3$28.5$26.5$2.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.6$20.3$11.3$26.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.2$21.5$10.7$25.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.1$21.5$9.65$24.5
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $25M-$50M nonprofits