Civic Intelligence

The Brethren Home Community

990 • Fiscal year 2014 • EIN 23-1409664

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 10, 2014

Organization ProfileWWW.CROSSKEYSVILLAGE.ORG

View Organization Page

2990 Carlisle Pike17350

(717) 624-2161

Siviq Scores

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

Liabilities / Assets

69th percentile

0.52x

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

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

1.69x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Net Margin

37th percentile

2.1%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

11th percentile

$194,021

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Asset Growth

50th percentile

5.7%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

2.4%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$142,133,472

Up $7,677,796 (+5.7%) from 2013

Net Assets

Up

$67,663,654

Up $7,244,813 (+12%) from 2013

Liabilities

Up

$74,469,818

Up $432,983 (+0.6%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin37th percentile

Revenue

$44,043,888

No earlier filing loaded for comparison.

Expenses

Up

$43,119,448

Up $2,539,810 (+6.3%) from 2013

Net Income

$924,440

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2014

Assets$142,133,472
Liabilities$74,469,818
Net Assets$67,663,654
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

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

2014

Revenue$44,043,888
Expenses$43,119,448
Net Income$924,440
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 10, 2014
Return Version
2013v3.0
Gross Receipts
$44,923,411
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 elderly individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$64,263,218$63,652,922▼ $610,296
Investments in Publicly Traded Securities$39,365,750$45,631,848▲ $6,266,098
Investments Program Related$22,618,690$25,072,016▲ $2,453,326
Accounts Receivable$3,228,755$4,914,603▲ $1,685,848
Savings and Temporary Cash Investments$3,597,371$1,603,485▼ $1,993,886
Prepaid Expenses and Deferred Charges$647,871$629,160▼ $18,711
Investments Other Securities$264,783$264,783→ $0
Intangible Assets$196,008$171,263▼ $24,745
Cash and Non-Interest-Bearing Accounts$3,428$3,416▼ $12
Total Assets$134,455,676$142,133,472▲ $7,677,796
Other Assets Total$269,802$189,976▼ $79,826
Liabilities
Tax Exempt Bond Liabilities$38,035,000$35,425,000▼ $2,610,000
Deferred Revenue$28,031,743$30,757,440▲ $2,725,697
Accounts Payable and Accrued Expenses$3,855,374$4,706,538▲ $851,164
Other Liabilities$3,968,122$3,499,745▼ $468,377
Escrow Account Liability$146,596$81,095▼ $65,501
Total Liabilities$74,036,835$74,469,818▲ $432,983
Net Assets / Fund Balance
Unrestricted Net Assets$50,176,145$56,612,677▲ $6,436,532
Permanently Rstr Net Assets$6,466,887$6,932,738▲ $465,851
Temporarily Rstr Net Assets$3,775,809$4,118,239▲ $342,430
Total Net Assets Fund Balance$60,418,841$67,663,654▲ $7,244,813
Total Liabilities and Net Assets / Fund Balance$134,455,676$142,133,472▲ $7,677,796

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$51,985,442$60,309,713$112,295,155
Other Land Buildings$5,629,583$8,568,871$14,198,454
Equipment$2,473,566$9,977,950$12,451,516
Land$3,564,331-$3,564,331
Investment Program Related Org$25,072,016--
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey M EvansPresident/CEOFT$172,193$21,828$194,021
Kent a ShislerVP of FinanceFT$90,799$21,352$112,151

Board Members and Trustees

NameTitle
Harold H HorstChair
Eric J BortnerVice Chair
Jennifer W BowesSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Morrison ManagementFood And Consulting Service-$1,419,541
Morefield CommunicationsTelecommunications-$315,550
Kimple Carpet LLCFloor Furnishings And Installation-$279,543
TraneMaintenance-$201,574
Glynndevins AdvertisingPrinting, Advertising, And Consulting-$160,509
Revenue and Support

Revenue Composition

Contributions and Grants
$673,075
Program Service Revenue
$42,106,775
Investment Income
$903,596
Other Revenue
$360,442
Change in Net Assets
$924,440

Audited Revenue Reconciliation

Revenue per Audited Statements
$44,435,058
Revenue Not Reported on Financial Statements
$-391,170
Revenue Not Reported on Form 990
$6,320,373
Other Revenue Adjustments
$-391,170
Total Revenue per Audited Statements
$50,755,431
Total Revenue per Form 990
$44,043,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,244,274
Other Expenses$16,875,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,690,542$1,991,679-$19,682,221
Depreciation Depletion$5,728,616--$5,728,616
Other Employee Benefits$3,203,934$352,685-$3,556,619
Occupancy$2,225,924$332,783-$2,558,707
Payroll Taxes$1,832,337$175,690-$2,008,027
Office Expenses$1,191,951$455,781-$1,647,732
Fees for Services Other$857,886$193,351-$1,051,237
Interest$989,792--$989,792
Pension Plan Contributions$548,537$81,659-$630,196
Other Expenses$653,117$542,045-$542,045
All Other Expenses$254,930$223,869-$478,799
Current Officers, Directors, Trustees, and Key Employees-$367,211-$367,211
Information Technology-$241,888-$241,888
Fees for Service Investment Mgmnt Fees-$128,071-$128,071
Advertising-$105,968-$105,968
Travel$78,191$14,299-$92,490
Fees for Services Legal-$77,963-$77,963
Fees for Services Accounting-$38,199-$38,199
Fees for Services Lobbying$1,914--$1,914
Total Functional Expenses$37,772,669$5,346,779$0$43,119,448

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$43,510,618
Expenses per Audited Statements$43,119,448
Total Expenses per Form 990$43,119,448
Expenses Not Reported on Form 990$391,170
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap Agreement$2,390,738
Entrance Fees Payable$1,079,402
Other Liabilities$29,605

Bond Issues

BondIssuerIssuedIssue PricePurpose
A23-29887772007-11-20$50,275,000Refinance tax-exempt bonds & const of residential aprtmnts/wellness cntr

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$50,562,815$30,878,814$14,850,000$318,142

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
Yes
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, Section A, Line 4

“The corporation's bylaws were revised to streamline the governance process and realign some functions with the parent corporation, the brethren home foundation. The total number of board members was reduced from 13 to 5 members. With this change more regular reporting is done to the parent corporation.”

Form 990, Part VI, Section A, Line 6

“The brethren home foundation serves as the member of the brethren home community.”

Form 990, Part VI, Section A, Line 7A

“The brethren home foundation is the controlling corporation and serves as the "member" of cross keys village - the brethren home community. The board of directors of the brethren home foundation elects the majority of the board members of cross keys village - the brethren home community.”

Form 990, Part VI, Section A, Line 7B

“Cross keys village - the brethren home community: 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 cross keys village - the brethren home community.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the senior financial accountant, the controller, and vice president of finance 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, Section B, Line 12C

“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.”

Form 990, Part VI, Section B, Line 15

“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. 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, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
23-1409664
Phone
7176242161

Signing Officer

Name
Kent a Shisler
Title
VP of Finance
Phone
7176242161
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey M Evans
Formed
1908
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
858
Volunteers
705

Preparer

Preparer
Julius C Green CPA Jd
Phone
2159720701
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of interest rate swap agreement 211,048. Change in interest of net assets of affiliates 2,453,326.”

Form 990 Page 12, Part XII, Line 2C

“Audit oversight: the program and finance committee, which consists of board members, functions in the role of the audit committee. This committee receives the proposal(s) for audit services annually and takes action to approve engaging the audit firm. The vice president of finance gives regular updates to the committee as the audit progresses. The completed audit report and related reporting items are presented by the auditors to the full board of directors. In addition, the auditors meet in private with the board with staff members not present, to address any questions the board has in regards to the audit. The process has not changed from prior years.”

Financial Statement Notes

PART IV, LINE 2B:

“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.”

PART X, LINE 2:

“The organization follows the provisions of accounting for uncertainty in income taxes which prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. Management has determined that these provisions do not have a material impact on the financial statements. The community's federal exempt organization business income tax returns for the years ended june 30, 2013, 2012, and 2011 remain subject to examination by the internal revenue service.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of interest rate swap agreement 211,048. Change in interest of net assets of affiliates 2,453,326.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -391,170.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 391,170.”

Raw XML AppendixShowing 400 of 710 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/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt421352
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IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC J BORTNER
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER W BOWES
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFFREY M EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm4KENT A SHISLER
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP OF FINANCE
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IRS990/GainOrLossGrp/SecuritiesAmt075305
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0400000
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IRS990/GrossRentsGrp/RealAmt0488492
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IRS990/InterestGrp/TotalAmt0989792
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0974553
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt025072016
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt045631848
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IRS990/IRPDocumentCnt066
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt064263218
IRS990/LandBldgEquipBasisNetGrp/EOYAmt063652922
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IRS990/LessRentalExpensesGrp/RealAmt0391170
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IRS990/MiscellaneousRevenueGrp/ExclusionAmt037530
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt037530
IRS990/MissionDesc0THE 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.
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IRS990/NetAssetsOrFundBalancesEOYAmt067663654
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-70957
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt097322
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt097322
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IRS990/NetUnrlzdGainsLossesInvstAmt03655999
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IRS990/OfficeExpensesGrp/ProgramServicesAmt01191951
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt03556619
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UNCOLLECTIBLE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023638
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1542045
IRS990/OtherExpensesGrp/ProgramServicesAmt01377587
IRS990/OtherExpensesGrp/ProgramServicesAmt11137411
IRS990/OtherExpensesGrp/ProgramServicesAmt2653117
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IRS990/OtherExpensesGrp/TotalAmt11137411
IRS990/OtherExpensesGrp/TotalAmt2653117
IRS990/OtherExpensesGrp/TotalAmt3542045
IRS990/OtherLiabilitiesGrp/BOYAmt03968122
IRS990/OtherLiabilitiesGrp/EOYAmt03499745
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IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0BEAUTY/BARBER SHOP
IRS990/OtherRevenueMiscGrp/Desc1SPECIAL FUNCTIONS INCOME
IRS990/OtherRevenueMiscGrp/Desc2MEDICAL EQUIP REIMB
IRS990/OtherRevenueMiscGrp/ExclusionAmt0151819
IRS990/OtherRevenueMiscGrp/ExclusionAmt140571
IRS990/OtherRevenueMiscGrp/ExclusionAmt233200
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt140571
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt233200
IRS990/OtherRevenueTotalAmt0263120
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01991679
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017690542
IRS990/OtherSalariesAndWagesGrp/TotalAmt019682221
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0175690
IRS990/PayrollTaxesGrp/ProgramServicesAmt01832337
IRS990/PayrollTaxesGrp/TotalAmt02008027
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt081659
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0548537
IRS990/PensionPlanContributionsGrp/TotalAmt0630196
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06466887
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06932738
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0647871
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0629160
IRS990/PrincipalOfficerNm0JEFFREY M EVANS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT AND PATIENT SERVICE REVE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042106775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042106775
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL LIVING- PROVIDE COMPREHENSIVE, INDEPENDENT LIVING SERVICES FOR AGING PEOPLE. PROVIDE LIFELONG LEARNING OPPORTUNITIES TO ENGAGE RESIDENTS IN MENTAL, CULTURAL AND SPIRITUAL ACTIVITIES PROMOTING OVERALL WELLNESS. TOTAL CENSUS DAYS FOR THIS PROGRAM DURING THE JUNE 30, 2014 FISCAL YEAR WAS 208,474.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08599084
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09585759
IRS990/ProgSrvcAccomActy3Grp/Desc0PERSONAL 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. OFFERED SECURE MEMORY SUPPORT NEIGHBORHOOD WITH SPECIALIZED PROGRAMMING FOR THOSE WITH COGNITIVE AND SAFETY AWARENESS. THESE PROGRAMS PROVIDED 34,554 CENSUS DAYS OF SERVICE DURING THE YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04336909
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04834534
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE 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 $5,109,386 INCLUDING SERVICES TO MEDICAL ASSISTANCE AND MEDICARE BENEFICIARIES WHOSE COSTS EXCEEDED REIMBURSEMENT.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0555715
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IRS990/PYInvestmentIncomeAmt01211021
IRS990/PYOtherExpensesAmt015663139
IRS990/PYOtherRevenueAmt0311306
IRS990/PYProgramServiceRevenueAmt039204216
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IRS990/PYSalariesCompEmpBnftPaidAmt024916499
IRS990/PYTotalExpensesAmt040579638
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IRS990/PYTotalRevenueAmt041282258
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IRS990/ReconcilationRevenueExpnssAmt0924440
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IRS990/RelatedOrganizationsAmt0673075
IRS990/RentalIncomeOrLossGrp/RealAmt097322
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01603485
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0555715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0694295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0729566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0557528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03210179
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01427306
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01304291
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01019743
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0830206
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06044591
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039204216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039939018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040148118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038949532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0200347659
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0227008
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0253832
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0286346
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0277147
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01307453
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01427306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01304291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01019743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0830206
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IRS990ScheduleA/InvestmentIncomePYPct00.02640
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IRS990ScheduleA/PublicSupportCY509Pct00.97130
IRS990ScheduleA/PublicSupportPY509Pct00.97360
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043042970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039986939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040887145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041164030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039784207
IRS990ScheduleA/Total509Grp/TotalAmt0204865291
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041414245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042191436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042183773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040614413
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0210909882
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,133,472
Liabilities
$74,469,818
Net assets
$67,663,654
Revenue
$44,043,888
Expenses
$43,119,448
Net income
$924,440
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
Peer Organizations

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