Civic Intelligence

The Brethren Home Community

990 • Fiscal year 2016 • EIN 23-1409664

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 03, 2016

Organization ProfileWWW.CROSSKEYSVILLAGE.ORG

View Organization Page

2990 Carlisle PikeNew Oxford, PA 17350

(717) 624-2161

Siviq Scores

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

Liabilities / Assets

70th percentile

0.57x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

1.80x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

63rd percentile

6.1%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$249,990

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

64th percentile

4.6%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

4.5%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$151,535,894

Up $6,706,883 (+4.6%) from 2015

Net Assets

Down

$65,416,507

Down $1,685,507 (-2.5%) from 2015

Liabilities

Up

$86,119,387

Up $8,392,390 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin63rd percentile

Revenue

Up

$47,969,281

Up $2,084,123 (+4.5%) from 2015

Expenses

Up

$45,034,399

Up $479,914 (+1.1%) from 2015

Net Income

Up

$2,934,882

Up $1,604,209 (+121%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2016

Assets$151,535,894
Liabilities$86,119,387
Net Assets$65,416,507
Open 2016 Filing

Operations Trend

Revenue Growth57th 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

2016

Revenue$47,969,281
Expenses$45,034,399
Net Income$2,934,882
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$48,661,466
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$68,357,376$75,069,167▲ $6,711,791
Investments in Publicly Traded Securities$43,313,911$48,077,867▲ $4,763,956
Investments Program Related$24,439,995$22,836,533▼ $1,603,462
Accounts Receivable$3,499,419$2,649,563▼ $849,856
Savings and Temporary Cash Investments$3,920,242$1,227,447▼ $2,692,795
Prepaid Expenses and Deferred Charges$647,119$661,121▲ $14,002
Intangible Assets$187,768$491,112▲ $303,344
Investments Other Securities$264,783$264,783→ $0
Cash and Non-Interest-Bearing Accounts$3,430$3,428▼ $2
Total Assets$144,829,011$151,535,894▲ $6,706,883
Other Assets Total$194,968$254,873▲ $59,905
Liabilities
Deferred Revenue$33,548,742$37,103,444▲ $3,554,702
Tax Exempt Bond Liabilities$32,705,000$35,874,946▲ $3,169,946
Accounts Payable and Accrued Expenses$5,662,343$7,191,753▲ $1,529,410
Other Liabilities$3,302,705$4,478,876▲ $1,176,171
Mortgage Notes Payable Secured by Investment Property$2,407,702$1,300,000▼ $1,107,702
Escrow Account Liability$100,505$170,368▲ $69,863
Total Liabilities$77,726,997$86,119,387▲ $8,392,390
Net Assets / Fund Balance
Unrestricted Net Assets$56,279,160$55,526,852▼ $752,308
Permanently Rstr Net Assets$7,026,929$7,025,018▼ $1,911
Temporarily Rstr Net Assets$3,795,925$2,864,637▼ $931,288
Total Net Assets Fund Balance$67,102,014$65,416,507▼ $1,685,507
Total Liabilities and Net Assets / Fund Balance$144,829,011$151,535,894▲ $6,706,883

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$53,176,664$67,678,280$120,854,944
Other Land Buildings$15,179,553$9,535,312$24,714,865
Equipment$3,046,805$11,004,987$14,051,792
Land$3,666,145-$3,666,145
Investment Program Related Org$22,836,533--
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey M EvansPresident/CEOFT$219,029$30,961$249,990
Joy BodnarChief Operating OfficerFT$162,609$15,116$177,725
Kent a ShislerVP of FinanceFT$125,250$23,885$149,135
Robert AimsAdministratorFT$122,939$23,829$146,768
Jayne WhitmanSpeech TherapistFT$105,609$26,646$132,255
Heather RaisigDirector of NursingFT$100,746$19,622$120,368

Board Members and Trustees

NameTitle
Mark R HenryChair
John D Miller JrVice Chair
Harold H HorstSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Js ConstructionNew Home Construction And Remodeling110 HICKORY LANE, Hanover, PA 17331$5,368,211
Flik LifestylesFood And Consulting Services5801 PEACHTREE DUNWOODY ROAD, Atlanta, GA 30342$2,062,252
Morefield CommunicationsTelecommunications35 NORTH 35TH STREET, Camp Hill, PA 17011$669,035
Benchmark ConstructionCommercial Construction4121 OREGON PIKE, Brownstown, PA 17508$615,464
SfcsArchitect & Engineering Consultant305 S JEFFERSON STREET, Roanoke, VA 24011$604,833
Revenue and Support

Revenue Composition

Contributions and Grants
$1,359,875
Program Service Revenue
$45,234,385
Investment Income
$907,791
Other Revenue
$467,230
Change in Net Assets
$2,934,882

Audited Revenue Reconciliation

Revenue per Audited Statements
$48,377,670
Revenue Not Reported on Financial Statements
$-408,389
Revenue Not Reported on Form 990
$-4,620,389
Other Revenue Adjustments
$-408,389
Total Revenue per Audited Statements
$43,757,281
Total Revenue per Form 990
$47,969,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$27,715,913
Other Expenses$17,318,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,243,624$2,359,767-$20,603,391
Depreciation Depletion$6,052,441--$6,052,441
Other Employee Benefits$3,399,785$367,150-$3,766,935
Occupancy$2,044,363$387,606-$2,431,969
Payroll Taxes$1,866,470$216,461-$2,082,931
Office Expenses$1,217,011$408,826-$1,625,837
Fees for Services Other$1,030,873$274,359-$1,305,232
Interest$948,180--$948,180
Pension Plan Contributions$567,690$92,088-$659,778
Current Officers, Directors, Trustees, and Key Employees-$602,878-$602,878
Information Technology-$417,413-$417,413
All Other Expenses$161,001$203,492-$364,493
Advertising-$159,483-$159,483
Other Expenses$123,870$13,123-$136,993
Fees for Service Investment Mgmnt Fees-$129,090-$129,090
Fees for Services Legal-$84,244-$84,244
Travel$65,894$18,296-$84,190
Fees for Services Accounting-$38,802-$38,802
Fees for Services Lobbying-$2,007-$2,007
Total Functional Expenses$39,238,596$5,795,803$0$45,034,399

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$45,442,788
Expenses per Audited Statements$45,034,399
Total Expenses per Form 990$45,034,399
Expenses Not Reported on Form 990$408,389
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$3,267,210
Entrance Fees Payable$1,183,156
Other Liabilities$28,510

Bond Issues

BondIssuerIssuedIssue PricePurpose
AAdams County Industrial Development Authority2015-11-12$32,705,000SEE PART VI
BAdams County Industrial Development Authority2015-11-12$9,800,000SEE PART VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$32,705,000$32,705,000$2,825,000$296,350
B$5,994,946$2,407,702--

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
Backup withholding compliance
Yes
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, 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. The process is monitored by the corporate compliance liaison or compliance office.”

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 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, 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

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
Kent a Shisler
Title
VP of Finance
Phone
7176242161
Signed
2016-11-03
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
879
Volunteers
651

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
1650 MARKET STREET SUITE 4500, PHILADELPHIA, PA 19103
Preparer
Julius C Green CPA
Phone
2159720701
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of interest rate swap agreement -994,511. Change in interest of net assets of affiliates -1,603,462.”

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, 2015, 2014, and 2013 remain subject to examination by the internal revenue service.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of interest rate swap agreement -994,511. Change in interest of net assets of affiliates -1,603,462.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -522,761. Bad debt recoveries netted to expenses on financials 114,372.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 522,761. Bad debt recoveries netted to expenses on financials -114,372.”

Raw XML AppendixShowing 400 of 795 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/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0129090
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt339.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt439.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330961
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt423885
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt515116
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt623829
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt719622
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt826646
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK R HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN D MILLER JR
IRS990/Form990PartVIISectionAGrp/PersonNm2HAROLD H HORST
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFFREY M EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm4KENT A SHISLER
IRS990/Form990PartVIISectionAGrp/PersonNm5JOY BODNAR
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT AIMS
IRS990/Form990PartVIISectionAGrp/PersonNm7HEATHER RAISIG
IRS990/Form990PartVIISectionAGrp/PersonNm8JAYNE WHITMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3219029
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4125250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5162609
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6122939
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7100746
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8105609
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt8SPEECH THERAPIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01908
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-158861
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010563
IRS990/GrossReceiptsAmt048661466
IRS990/GrossRentsGrp/RealAmt0636747
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0417413
IRS990/InformationTechnologyGrp/TotalAmt0417413
IRS990/IntangibleAssetsGrp/BOYAmt0187768
IRS990/IntangibleAssetsGrp/EOYAmt0491112
IRS990/InterestGrp/ProgramServicesAmt0948180
IRS990/InterestGrp/TotalAmt0948180
IRS990/InvestmentIncomeGrp/ExclusionAmt01066652
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01066652
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0264783
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0264783
IRS990/InvestmentsProgramRelatedGrp/BOYAmt024439995
IRS990/InvestmentsProgramRelatedGrp/EOYAmt022836533
IRS990/InvestmentsPubTradedSecGrp/BOYAmt043313911
IRS990/InvestmentsPubTradedSecGrp/EOYAmt048077867
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt099
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt088218579
IRS990/LandBldgEquipBasisNetGrp/BOYAmt068357376
IRS990/LandBldgEquipBasisNetGrp/EOYAmt075069167
IRS990/LandBldgEquipCostOrOtherBssAmt0163287746
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0169424
IRS990/LessRentalExpensesGrp/RealAmt0522761
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt037471
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt037471
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02407702
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01300000
IRS990/NetAssetsOrFundBalancesBOYAmt067102014
IRS990/NetAssetsOrFundBalancesEOYAmt065416507
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-158861
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-158861
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0113986
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0113986
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2022416
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0387606
IRS990/OccupancyGrp/ProgramServicesAmt02044363
IRS990/OccupancyGrp/TotalAmt02431969
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0408826
IRS990/OfficeExpensesGrp/ProgramServicesAmt01217011
IRS990/OfficeExpensesGrp/TotalAmt01625837
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0194968
IRS990/OtherAssetsTotalGrp/EOYAmt0254873
IRS990/OtherChangesInNetAssetsAmt0-2597973
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0367150
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03399785
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03766935
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE - COTTAGE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020718
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113123
IRS990/OtherExpensesGrp/ProgramServicesAmt01448500
IRS990/OtherExpensesGrp/ProgramServicesAmt11427912
IRS990/OtherExpensesGrp/ProgramServicesAmt2640982
IRS990/OtherExpensesGrp/ProgramServicesAmt3123870
IRS990/OtherExpensesGrp/TotalAmt01469218
IRS990/OtherExpensesGrp/TotalAmt11427912
IRS990/OtherExpensesGrp/TotalAmt2640982
IRS990/OtherExpensesGrp/TotalAmt3136993
IRS990/OtherLiabilitiesGrp/BOYAmt03302705
IRS990/OtherLiabilitiesGrp/EOYAmt04478876
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2623000
IRS990/OtherRevenueMiscGrp/Desc0BEAUTY/BARBER SHOP
IRS990/OtherRevenueMiscGrp/Desc1BAD DEBT RECOVERIES
IRS990/OtherRevenueMiscGrp/Desc2SPECIAL FUNCTIONS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0147225
IRS990/OtherRevenueMiscGrp/ExclusionAmt1114372
IRS990/OtherRevenueMiscGrp/ExclusionAmt254176
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0147225
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1114372
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt254176
IRS990/OtherRevenueTotalAmt0353244
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02359767
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018243624
IRS990/OtherSalariesAndWagesGrp/TotalAmt020603391
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0216461
IRS990/PayrollTaxesGrp/ProgramServicesAmt01866470
IRS990/PayrollTaxesGrp/TotalAmt02082931
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt092088
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0567690
IRS990/PensionPlanContributionsGrp/TotalAmt0659778
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07026929
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07025018
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0647119
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0661121
IRS990/PrincipalOfficerNm0JEFFREY M EVANS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT & RESIDENT & PATIENT SER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045234385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045234385
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL LIVING- PROVIDE COMPREHENSIVE, INDEPENDENT LIVING SERVICES FOR OLDER ADULTS. 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, 2016 FISCAL YEAR WAS 225,767.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09749352
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011239086
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. DESIGNED AND DEVELOPED NEW STATE-OF-THE-ART RESIDENCE FOR MEMORY CARE. THESE PROGRAMS PROVIDED 34,004 CENSUS DAYS OF SERVICE DURING THE YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04434368
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05111954
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 $4,183,891 INCLUDING SERVICES TO MEDICAL ASSISTANCE BENEFICIARIES WHOSE COSTS EXCEEDED REIMBURSEMENT.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0707317
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01002355
IRS990/PYOtherExpensesAmt016679311
IRS990/PYOtherRevenueAmt0367665
IRS990/PYProgramServiceRevenueAmt043807821
IRS990/PYRevenuesLessExpensesAmt01330673
IRS990/PYSalariesCompEmpBnftPaidAmt027875174
IRS990/PYTotalExpensesAmt044554485
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt045885158
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02934882
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01359875
IRS990/RentalIncomeOrLossGrp/RealAmt0113986
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt028883345
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03920242
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01227447
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01359875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0707317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0673075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0555715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0694295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03990277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01703399
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01669261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01463045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01427306
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01304291
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07567302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045234385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043807821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042106775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039204216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039939018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0210292215
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0353244

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,535,894
Liabilities
$86,119,387
Net assets
$65,416,507
Revenue
$47,969,281
Expenses
$45,034,399
Net income
$2,934,882
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