Civic Intelligence

The Brethren Home Community

990 • Fiscal year 2012 • EIN 23-1409664

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 12, 2013

Organization ProfileWWW.CROSSKEYSVILLAGE.ORG

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2990 Carlisle Pike17350
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Balance Sheet

Assets

Flat

$129,574,287

Flat from 2012

Net Assets

Flat

$52,790,333

Flat from 2012

Liabilities

Flat

$76,783,954

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$41,545,964

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2010: $126,228,280Liabilities 2010: $80,066,977Net Assets 2010: $46,161,3032010Assets 2011: $133,280,684Liabilities 2011: $78,128,641Net Assets 2011: $55,152,0432011Assets 2012: $129,574,287Liabilities 2012: $76,783,954Net Assets 2012: $52,790,3332012Assets 2012: $129,574,287Liabilities 2012: $76,783,954Net Assets 2012: $52,790,3332012Assets 2013: $134,455,676Liabilities 2013: $74,036,835Net Assets 2013: $60,418,8412013Assets 2014: $142,133,472Liabilities 2014: $74,469,818Net Assets 2014: $67,663,6542014Assets 2015: $144,829,011Liabilities 2015: $77,726,997Net Assets 2015: $67,102,0142015Assets 2016: $151,535,894Liabilities 2016: $86,119,387Net Assets 2016: $65,416,5072016Assets 2017: $170,769,892Liabilities 2017: $97,429,696Net Assets 2017: $73,340,1962017Assets 2018: $174,240,809Liabilities 2018: $96,466,905Net Assets 2018: $77,773,9042018Assets 2019: $180,541,719Liabilities 2019: $100,901,040Net Assets 2019: $79,640,6792019Assets 2020: $186,152,243Liabilities 2020: $106,121,537Net Assets 2020: $80,030,7062020Assets 2021: $203,107,620Liabilities 2021: $112,467,749Net Assets 2021: $90,639,8712021Assets 2022: $190,036,797Liabilities 2022: $106,913,175Net Assets 2022: $83,123,6222022Assets 2023: $192,442,428Liabilities 2023: $104,131,978Net Assets 2023: $88,310,4502023Assets 2024: $193,757,345Liabilities 2024: $102,261,281Net Assets 2024: $91,496,0642024

Highlighted filing

2012

Assets$129,574,287
Liabilities$76,783,954
Net Assets$52,790,333
Open 2012 Filing

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $39,609,3022010Expenses 2011: $39,465,1392011Expenses 2012: $41,545,9642012Revenue 2012: $41,998,346Expenses 2012: $41,545,964Net Income 2012: $452,3822012Expenses 2013: $40,579,6382013Revenue 2014: $44,043,888Expenses 2014: $43,119,448Net Income 2014: $924,4402014Revenue 2015: $45,885,158Expenses 2015: $44,554,485Net Income 2015: $1,330,6732015Revenue 2016: $47,969,281Expenses 2016: $45,034,399Net Income 2016: $2,934,8822016Revenue 2017: $47,424,607Expenses 2017: $46,764,403Net Income 2017: $660,2042017Revenue 2018: $48,274,164Expenses 2018: $47,804,480Net Income 2018: $469,6842018Revenue 2019: $52,806,749Expenses 2019: $48,137,082Net Income 2019: $4,669,6672019Revenue 2020: $49,950,549Expenses 2020: $48,630,317Net Income 2020: $1,320,2322020Revenue 2021: $47,521,434Expenses 2021: $47,213,060Net Income 2021: $308,3742021Revenue 2022: $44,990,280Expenses 2022: $45,457,886Net Income 2022: -$467,6062022Revenue 2023: $48,083,576Expenses 2023: $48,456,782Net Income 2023: -$373,2062023Revenue 2024: $48,092,207Expenses 2024: $49,166,186Net Income 2024: -$1,073,9792024

Highlighted filing

2012

Revenue-
Expenses$41,545,964
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 12, 2013
Return Version
2011v1.5
Gross Receipts
$43,832,463
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.

Major Activities

Activity 2
Nursing - provide quality nursing care in a comfortable health care center. Implemented electronic health record (ehr) and electronic medicine administration record (emar) to improve efficiency and accuracy of care delivery. Total census days for the program was 94,359.
Activity 3
Personal care and adult day services - provide intermediate level of care when individuals need help with some activities of daily living, but do not require 24 hour skilled nursing care. These programs provided 34,437 census days of service during the year.
Filing and Contact Details

Filer

EIN
23-1409664
Raw XML AppendixShowing 400 of 758 raw XML fields

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IRS990/Activity2/Description0NURSING - PROVIDE QUALITY NURSING CARE IN A COMFORTABLE HEALTH CARE CENTER. IMPLEMENTED ELECTRONIC HEALTH RECORD (EHR) AND ELECTRONIC MEDICINE ADMINISTRATION RECORD (EMAR) TO IMPROVE EFFICIENCY AND ACCURACY OF CARE DELIVERY. TOTAL CENSUS DAYS FOR THE PROGRAM WAS 94,359.
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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$129,574,287
Liabilities
$76,783,954
Net assets
$52,790,333
Revenue
-
Expenses
$41,545,964
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$194$102$91.5$48.1$49.2$1.07
2023Detailed filing. Detailed filing data is available for this year.$192$104$88.3$48.1$48.5$0.37
2022Detailed filing. Detailed filing data is available for this year.$190$107$83.1$45.0$45.5$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$203$112$90.6$47.5$47.2$0.31
2020Detailed filing. Detailed filing data is available for this year.$186$106$80.0$50.0$48.6$1.32
2019Detailed filing. Detailed filing data is available for this year.$181$101$79.6$52.8$48.1$4.67
2018Detailed filing. Detailed filing data is available for this year.$174$96.5$77.8$48.3$47.8$0.47
2017Detailed filing. Detailed filing data is available for this year.$171$97.4$73.3$47.4$46.8$0.66
2016Detailed filing. Detailed filing data is available for this year.$152$86.1$65.4$48.0$45.0$2.93
2015Detailed filing. Detailed filing data is available for this year.$145$77.7$67.1$45.9$44.6$1.33
2014Detailed filing. Detailed filing data is available for this year.$142$74.5$67.7$44.0$43.1$0.92
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$134$74.0$60.4$40.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$130$76.8$52.8$41.5
2012Summary only. Only limited summary data is available for this year.$130$76.8$52.8$42.0$41.5$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$133$78.1$55.2$39.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$126$80.1$46.2$39.6