Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
The Brethren Home Community
EIN 23-1409664 • 501(c)3 • New Oxford, PA
Profile
The brethren home community's mission is to be a brethren ministry dedicated to enriching the lives of older adults with a vision to be a leading innovator offering older adults a life infused with quality and purpose.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.53x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Up$193,757,345
Up $1,314,917 (+0.7%) from 2023
Liabilities
Down$102,261,281
Down $1,870,697 (-1.8%) from 2023
Net Assets
Up$91,496,064
Up $3,185,614 (+3.6%) from 2023
Revenue
Up$48,092,207
Up $8,631 (+0.0%) from 2023
Expenses
Up$49,166,186
Up $709,404 (+1.5%) from 2023
Net Income
Down-$1,073,979
Down $700,773 (-188%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $193,757,345
- Liabilities
- $102,261,281
- Net assets
- $91,496,064
- Revenue
- $48,092,207
- Expenses
- $49,166,186
- Net income
- -$1,073,979
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- May 13, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $52,235,554
Mission and Program Overview
Mission
The brethren home community's mission is to be a brethren ministry dedicated to enriching the lives of older adults with a vision to be a leading innovator offering older adults a life infused with quality and purpose.
The brethren home community provides health care and residential housing to senior citizens.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $123,417,617 | $122,409,659 | ▼ $1,007,958 |
| Investments Program Related | $33,892,811 | $37,291,834 | ▲ $3,399,023 |
| Investments in Publicly Traded Securities | $28,255,416 | $26,897,424 | ▼ $1,357,992 |
| Accounts Receivable | $2,777,041 | $3,351,295 | ▲ $574,254 |
| Savings and Temporary Cash Investments | $2,612,098 | $2,282,049 | ▼ $330,049 |
| Prepaid Expenses and Deferred Charges | $1,025,304 | $1,109,835 | ▲ $84,531 |
| Investments Other Securities | $264,783 | $264,783 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $3,163 | $3,163 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $192,442,428 | $193,757,345 | ▲ $1,314,917 |
| Other Assets Total | $194,195 | $147,303 | ▼ $46,892 |
| Liabilities | |||
| Deferred Revenue | $71,542,963 | $71,807,082 | ▲ $264,119 |
| Tax Exempt Bond Liabilities | $26,922,372 | $24,625,727 | ▼ $2,296,645 |
| Accounts Payable and Accrued Expenses | $4,653,945 | $4,818,298 | ▲ $164,353 |
| Other Liabilities | $936,399 | $935,414 | ▼ $985 |
| Escrow Account Liability | $76,299 | $74,760 | ▼ $1,539 |
| Total Liabilities | $104,131,978 | $102,261,281 | ▼ $1,870,697 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $72,534,009 | $74,287,293 | ▲ $1,753,284 |
| Net Assets With Donor Restrictions | $15,776,441 | $17,208,771 | ▲ $1,432,330 |
| Total Net Assets Fund Balance | $88,310,450 | $91,496,064 | ▲ $3,185,614 |
| Total Liabilities and Net Assets / Fund Balance | $192,442,428 | $193,757,345 | ▲ $1,314,917 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $93,452,960 | $110,263,693 | $203,716,653 |
| Other Land Buildings | $17,462,306 | $14,201,184 | $31,663,490 |
| Equipment | $4,494,629 | $13,994,921 | $18,489,550 |
| Land | $6,999,764 | - | $6,999,764 |
| Investment Program Related Org | $37,291,834 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $24,485,015 | $88,699 | ▲ $2,039,118 | $307,049 | $26,305,783 |
| 2022 | $22,307,147 | $67,820 | ▲ $3,373,063 | $1,263,015 | $24,485,015 |
| 2021 | $28,476,636 | $10,121 | ▼ $5,768,721 | $410,889 | $22,307,147 |
| 2020 | $22,237,837 | $38,639 | ▲ $6,600,021 | $399,861 | $28,476,636 |
| 2019 | $22,030,495 | $156,285 | ▲ $489,735 | $438,678 | $22,237,837 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeffrey M Evans | President | FT | $310,967 | $87,012 | $397,979 |
| Scott a Sowers | Chief Financial Officer | FT | $206,790 | $59,463 | $266,253 |
| Joy Bodnar | Chief Operating Officer | FT | $210,081 | $30,608 | $240,689 |
| Kelley Mitchell | VP of Human Resources | FT | $192,526 | $39,675 | $232,201 |
| Jay Rohrbach | VP Facilities & Construction Management | FT | $122,780 | $34,701 | $157,481 |
| Oliver Hazan | VP of Marketing | FT | $132,689 | $23,283 | $155,972 |
| Deborah D Hockenberry | Rnac | FT | $118,976 | $22,922 | $141,898 |
| Adam Kruzic | Director of Finance | FT | $117,493 | $15,538 | $133,031 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mary P Saunders | Chair |
| James R Replogle | Chair (until 9/21/23) |
| Jennifer W Bowes | Vice Chair |
| Dianne Hollinger | Director |
| James W Balthaser | Director |
| Donna J Lerew | Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Js Construction INC | Construction Services | 515 PENN ST, STE 510, Hanover, PA 17331 | $3,623,805 |
| Unidine Corporation | Food And Consulting Services | 1000 WAHINGTON ST, Boston, MA 02118 | $2,441,559 |
| Benchmark Therapies INC | Therapy Services | PO BOX 870, Huntingdon, PA 16652 | $1,295,316 |
| Perkins Eastman Architect DPC | Architect | 115 FIFTH AVE, New York, NY 10003 | $1,170,650 |
| Amerigas Healthcare Staffing Inc | Medical Staffing Services | 12558 COLLECTIONS CENTRE DRIVE, Chicago, IL 60693 | $600,068 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $686,001
- Program Service Revenue
- $45,954,337
- Investment Income
- $1,149,804
- Other Revenue
- $302,065
- Change in Net Assets
- $-1,073,979
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $48,391,002
- Revenue Not Reported on Financial Statements
- $-298,795
- Revenue Not Reported on Form 990
- $4,259,593
- Other Revenue Adjustments
- $-298,795
- Total Revenue per Audited Statements
- $52,650,595
- Total Revenue per Form 990
- $48,092,207
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $24,935,943 |
| Salaries, Compensation, and Employee Benefits | $24,230,243 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $14,843,552 | $2,995,218 | - | $17,838,770 |
| Depreciation Depletion | $9,467,673 | - | - | $9,467,673 |
| Fees for Services Other | $4,365,744 | $182,402 | $0 | $4,548,146 |
| Other Employee Benefits | $2,922,496 | $456,811 | - | $3,379,307 |
| Occupancy | $2,876,558 | $30,673 | - | $2,907,231 |
| Office Expenses | $1,601,158 | $94,288 | - | $1,695,446 |
| Payroll Taxes | $1,074,099 | $261,088 | - | $1,335,187 |
| Interest | $1,224,460 | - | - | $1,224,460 |
| Current Officers, Directors, Trustees, and Key Employees | - | $933,698 | - | $933,698 |
| All Other Expenses | $416,337 | $343,055 | $0 | $759,392 |
| Pension Plan Contributions | $613,435 | $129,846 | - | $743,281 |
| Insurance | - | $529,876 | - | $529,876 |
| Other Expenses | $486,808 | $164,262 | - | $164,262 |
| Travel | $114,272 | $16,032 | - | $130,304 |
| Advertising | - | $88,584 | - | $88,584 |
| Fees for Services Accounting | - | $54,939 | - | $54,939 |
| Fees for Service Investment Mgmnt Fees | - | $54,638 | - | $54,638 |
| Fees for Services Legal | - | $37,268 | - | $37,268 |
| Fees for Services Lobbying | - | $3,067 | - | $3,067 |
| Total Functional Expenses | $41,892,476 | $7,273,710 | $0 | $49,166,186 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $49,464,981 |
| Expenses per Audited Statements | $49,166,186 |
| Total Expenses per Form 990 | $49,166,186 |
| Expenses Not Reported on Form 990 | $298,795 |
| Expenses Not Reported on Financial Statements | $0 |
| Other Expense Adjustments | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Refundable Entrance Fees | $926,245 |
| Security Deposits | $9,169 |
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Adams County Industrial Development Authority (s | 2015-11-12 | $32,705,000 | Refinance existing tax-exempt bonds |
| C | Adams County General Authority | 2016-09-08 | $10,000,000 | Issue c: construction of memory care support facility and purchase of equipment |
| B | Adams County Industrial Development Authority (s | 2015-11-12 | $9,800,000 | Pay off line of credit and construction of memory care support facility and purchase of equipment |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $32,705,000 | $32,705,000 | $23,985,000 | $296,350 |
| C | $10,000,000 | - | $2,094,200 | - |
| B | $9,800,000 | $2,203,297 | $1,692,100 | $36,648 |
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
- No
- Exception to rebate
- Yes
- Corrective action procedures
- Yes
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- 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
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 6 Classes of members or stockholders
“The brethren home foundation serves as the member of the brethren home community.”
Form 990, Part VI, Line 7A Members or stockholders electing members of governing body
“The brethren home foundation is the controlling corporation and serves as the "member" of the brethren home community. The board of directors of the brethren home foundation elects all of the board members of the brethren home community.”
Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders
“The board of directors of the controlling corporation, the brethren home foundation, is required to approve amendments to articles of incorporation and changes to bylaws of the brethren home community. The foundation's board of directors also manages all aspects of the corporation's investment portfolio.”
Form 990, Part VI, Line 11B Review of form 990 by governing body
“The form 990 is reviewed by the director of finance and cfo before it is shared with the president/ceo. The final version of the form 990 will then be distributed to each board member for review and comment prior to filing with the irs.”
Form 990, Part VI, Line 12C Conflict of interest policy
“The organization has a board conflict of interest policy which requires annual disclosure and certification by board members of compliance with the policy. In addition, all employees receive annual corporate compliance training which includes the conflict of interest policy and are required to certify they are in compliance with the corporate compliance plan. The compliance plan covers employees, vendors, contractors, volunteers, directors, and officers. Any potential conflict of interest issues which may arise are reviewed by the corporate compliance liaison or compliance office, and appropriate safeguards are put in place. The process is monitored by the corporate compliance liaison or compliance office.”
Form 990, Part VI, Line 15A Process to establish compensation of top management official
“Salary for the ceo is reviewed and approved annually by the board of directors' executive committee with comparisons made to an annual salary survey of similar non-profit organizations in pennsylvania to ensure that salaries are in line with the fair market value for the industry. The decision is documented in the executive committee minutes. A similar process is used for other key employees with the review being done by the vice president of human resources in consultation with the ceo and vice president of finance.”
Form 990, Part VI, Line 19 Required documents available to the public
“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
Form 990, Part VIII, Line 11D Other Miscellaneous Revenue
“COLLECTION FEES - Total Revenue: 275, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 275;”
Filing and Contact Details
Filer
- Filer Name
- The Brethren Home Community
- EIN
- 23-1409664
- Phone
- 7176242161
- Address
- 2990 CARLISLE PIKE, NEW OXFORD, PA 17350
- Doing Business As
- Cross Keys Village - Tbhc
Signing Officer
- Name
- Scott Sowers
- Title
- Chief Financial Officer
- Signed
- 2025-05-13
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1987
- Legal Domicile
- Pa
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 608
- Volunteers
- 441
Preparer
- Firm
- Baker Tilly Advisory Group LP
- Address
- 1570 Fruitville Pike Suite 400, Lancaster, PA 17601
- Preparer
- Kerri N Bogda CPA
- Phone
- 7177404863
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D Description of other program services
“(Expenses $ 958,555 including grants of $ 0)(Revenue $ 1,051,496) The community maintains records to identify and monitor the level of charity care it provides. The estimated costs of providing charity care are based upon the direct and indirect costs identified with the specific charity care services provided. The community provides charity care, subsidies, and other support of those in need. Uncompensated care totaled $5,883,252 including services to medical assistance beneficiaries whose costs exceeded reimbursement.”
Form 990, Part XI, Line 9 Other changes in net assets or fund balances
“Change in interest of net assets of affiliates - 3399022; change in value of interest rate swap agreement - 30301;”
Financial Statement Notes
Schedule D, Part IV, Line 2B Explanation of escrow agreement
“The brethren home community holds resident funds in a custodial account. Residents may choose to deposit funds in the "resident's bank". Funds are maintained in a separate account earning interest if the balance is at least $50. Statements are provided on a monthly basis. Any balance remaining at death or discharge is returned within 30 days.”
Schedule D, Part V, Line 4 Intended uses of endowment funds
“The endowment funds are used to benefit residents of the brethren home community through charity care, maintenance of the nicarry meeting house and wellness center, and assistance toward housing costs of retired ministers and other church workers.”
Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990
“Change in value of interest rate swap agreement - 30301 change in net assets of affiliate - 3399022”
Schedule D, Part XI, Line 4(B) Other revenues in form 990 not in audited financial statements
“Rental expenses - -298795”
Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990
“RENTAL EXPENSES - 298795”
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| IRS990/Desc | 0 | Residential living - provide comprehensive, independent living services for older adults. Opportunities provided to engage residents in physical, social, mental, educational, cultural, and spiritual activities promoting overall wellness. Total census days for this program during the fiscal year 2024 were 300,088. |
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| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CROSS KEYS VILLAGE - TBHC |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 15776441 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 17208771 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 608 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 76299 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 74760 |
| IRS990/ExpenseAmt | 0 | 18294186 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 54939 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 54939 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 37268 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 37268 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 3067 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 3067 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 182402 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4365744 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4548146 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 54638 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 54638 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 39.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 39.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 35942 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 39553 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 20051 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 15538 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 22922 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 34631 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 20787 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 16528 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DONNA J LEREW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES R REPLOGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER W BOWES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mary P Saunders |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DIANNE HOLLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES W BALTHASER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFFREY M EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SCOTT A SOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOY BODNAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ADAM KRUZIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DEBORAH D HOCKENBERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAY ROHRBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KELLEY MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | OLIVER HAZAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 362037 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 226700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 220638 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 117493 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 118976 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 122850 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 211414 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 139444 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR (UNTIL 9/21/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | RNAC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VP FACILITIES & CONSTRUCTION MANAGEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VP OF HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP OF MARKETING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -295004 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 450452 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4000000 |
| IRS990/GrossReceiptsAmt | 0 | 52235554 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 408039 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 529876 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 529876 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1224460 |
| IRS990/InterestGrp/TotalAmt | 0 | 1224460 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 994356 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 994356 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 264783 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 264783 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 33892811 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 37291834 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 28255416 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 26897424 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 116 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 138459798 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 123417617 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 122409659 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 260869457 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 295004 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3549548 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 298795 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 275 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 275 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | THE BRETHREN HOME COMMUNITY'S MISSION IS TO BE A BRETHREN MINISTRY DEDICATED TO ENRICHING THE LIVES OF OLDER ADULTS WITH A VISION TO BE A LEADING INNOVATOR OFFERING OLDER ADULTS A LIFE INFUSED WITH QUALITY AND PURPOSE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 88310450 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 91496064 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 155448 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 155448 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 109244 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 109244 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 830270 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 72534009 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 74287293 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 30673 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2876558 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2907231 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 94288 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1601158 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1695446 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 194195 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 147303 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3429323 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 456811 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2922496 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3379307 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | UNCOLLECTIBLE EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9804 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 888161 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 164262 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1574944 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 310940 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 486808 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1584748 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1199101 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 486808 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 164262 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 936399 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 935414 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BEAUTY/BARBER SHOP |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | SPECIAL FUNCTIONS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 152850 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 37327 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 2369 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 152850 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 37327 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 2369 |
| IRS990/OtherRevenueTotalAmt | 0 | 192821 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2995218 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 14843552 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 17838770 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 261088 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1074099 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1335187 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 129846 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 613435 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 743281 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1025304 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1109835 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Beverly I Asper |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT & PATIENT SERVICE REV. |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45954337 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 45954337 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Nursing - provide quality nursing care in a health care center setting. Perform continual assessment of programs and services. Total census days for this program during the fiscal year 2024 were 32,759. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 12575580 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 13794898 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Personal care - provide intermediate level of care when individuals need help with some activities of daily living, but do not require 24-hour skilled nursing. These programs provided 43,736 census days of service during the fiscal year 2024. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 10064155 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 11039967 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | The community maintains records to identify and monitor the level of charity care it provides. The estimated costs of providing charity care are based upon the direct and indirect costs identified with the specific charity care services provided. The community provides charity care, subsidies, and other support of those in need. Uncompensated care totaled $5,883,252 including services to medical assistance beneficiaries whose costs exceeded reimbursement. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 958555 |
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