Civic Intelligence

The Brethren Home Community

990 • Fiscal year 2013 • EIN 23-1409664

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 03, 2014

Organization ProfileWWW.CROSSKEYSVILLAGE.ORG

View Organization Page

2990 Carlisle Pike17350
Siviq Scores

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

Liabilities / Assets

69th percentile

0.55x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

41st percentile

3.8%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$134,455,676

Up $4,881,389 (+3.8%) from 2012

Net Assets

Up

$60,418,841

Up $7,628,508 (+14%) from 2012

Liabilities

Down

$74,036,835

Down $2,747,119 (-3.6%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$40,579,638

Down $966,326 (-2.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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 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

2013

Assets$134,455,676
Liabilities$74,036,835
Net Assets$60,418,841
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $39,609,3022010Expenses 2011: $39,465,1392011Revenue 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

2013

Revenue-
Expenses$40,579,638
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 3, 2014
Return Version
2012v2.1
Gross Receipts
$44,321,045
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. Continual assessment of programs and services in the midst of healthcare reform. Total census days for the program was 94,497.
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. Opened secure memory support neighborhood with specialized programming for those with cognitive and safety awareness. These programs provided 32,782 census days of service during the year.
Filing and Contact Details

Filer

EIN
23-1409664
Raw XML AppendixShowing 400 of 753 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/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. CONTINUAL ASSESSMENT OF PROGRAMS AND SERVICES IN THE MIDST OF HEALTHCARE REFORM. TOTAL CENSUS DAYS FOR THE PROGRAM WAS 94,497.
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IRS990/MissionDescription0CROSS KEYS VILLAGE - THE BRETHREN HOME COMMUNITY, A VESSEL FOR CHRISTIAN MINISTRY REFLECTING THE CHURCH OF THE BRETHREN VALUE OF COMPASSIONATE SERVICE, PROMOTES HEALTH AND WHOLENESS, PROVIDES NURSING CARE, REHABILITATION SERVICES, AND ADULT RESIDENTIAL HOUSING TO INDIVIDUALS OF ALL FAITHS.
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IRS990/OtherExpenses/Description0MEDICAL SUPPLIES
IRS990/OtherExpenses/Description1MAINTENANCE EXPENSE
IRS990/OtherExpenses/Description2UNCOLLECTIBLE EXPENSES
IRS990/OtherExpenses/Description3HEALTH CARE AND MEDICAL
IRS990/OtherExpenses/ManagementAndGeneral0278252
IRS990/OtherExpenses/ProgramServices0961993
IRS990/OtherExpenses/ProgramServices1598053
IRS990/OtherExpenses/ProgramServices2183987
IRS990/OtherExpenses/Total0961993
IRS990/OtherExpenses/Total1598053
IRS990/OtherExpenses/Total2278252
IRS990/OtherExpenses/Total3183987
IRS990/OtherLiabilities/BOY05190649
IRS990/OtherLiabilities/EOY03968122
IRS990/OtherRevenueCurrentYear0311306
IRS990/OtherRevenueMisc/BusinessCode0623000
IRS990/OtherRevenueMisc/BusinessCode1623000
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0BEAUTY/BARBER SHOP
IRS990/OtherRevenueMisc/Description1CATERING INCOME
IRS990/OtherRevenueMisc/Description2MEDICAL EQUIP REIMB
IRS990/OtherRevenueMisc/ExclusionAmount0147255
IRS990/OtherRevenueMisc/ExclusionAmount141791
IRS990/OtherRevenueMisc/ExclusionAmount212640
IRS990/OtherRevenueMisc/TotalRevenueColumn0147255
IRS990/OtherRevenueMisc/TotalRevenueColumn141791
IRS990/OtherRevenueMisc/TotalRevenueColumn212640
IRS990/OtherRevenuePriorYear0334806
IRS990/OtherSalariesAndWages/ManagementAndGeneral02006321
IRS990/OtherSalariesAndWages/ProgramServices017248437
IRS990/OtherSalariesAndWages/Total019254758
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0181755
IRS990/PayrollTaxes/ProgramServices01845970
IRS990/PayrollTaxes/Total02027725
IRS990/PensionPlanContributions/ManagementAndGeneral075355
IRS990/PensionPlanContributions/ProgramServices0515127
IRS990/PensionPlanContributions/Total0590482
IRS990/PermanentlyRestrictedNetAssets/BOY05451003
IRS990/PermanentlyRestrictedNetAssets/EOY06466887
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0533697
IRS990/PrepaidExpensesDeferredCharges/EOY0647871
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenueCY039204216
IRS990/ProgramServiceRevenue/Description0RESIDENT AND PATIENT SERVICE REVE
IRS990/ProgramServiceRevenuePriorYear039939018
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome039204216
IRS990/ProgramServiceRevenue/TotalRevenueColumn039204216
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges04507040
IRS990/ReconcilationRevenueExpenses0702620
IRS990/ReconciliationUnrealizedInvest02418848
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations0555715
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real084298
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest01
IRS990/Revenue08667421
IRS990/RevenuesLessExpensesCY0702620
IRS990/RevenuesLessExpensesPriorYear0452382
IRS990/SalariesEtcCurrentYear024916499
IRS990/SalariesEtcPriorYear026382169
IRS990/SavingsAndTempCashInvestments/BOY02404100
IRS990/SavingsAndTempCashInvestments/EOY03597371

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$134,455,676
Liabilities
$74,036,835
Net assets
$60,418,841
Revenue
-
Expenses
$40,579,638
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
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