Civic Intelligence

The Brethren Home Community

990 • Fiscal year 2022 • EIN 23-1409664

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 18, 2023

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

73rd percentile

0.56x

Higher debt load relative to assets than 73% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

2.38x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Net Margin

27th percentile

-1.0%

Higher net margin than 27% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

38th percentile

$383,323

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Asset Growth

32nd percentile

-6.4%

Faster asset growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-5.3%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$190,036,797

Down $13,070,823 (-6.4%) from 2021

Net Assets

Down

$83,123,622

Down $7,516,249 (-8.3%) from 2021

Liabilities

Down

$106,913,175

Down $5,554,574 (-4.9%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin27th percentile

Revenue

Down

$44,990,280

Down $2,531,154 (-5.3%) from 2021

Expenses

Down

$45,457,886

Down $1,755,174 (-3.7%) from 2021

Net Income

Down

-$467,606

Down $775,980 (-252%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2022

Assets$190,036,797
Liabilities$106,913,175
Net Assets$83,123,622
Open 2022 Filing

Operations Trend

Revenue Growth28th 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

2022

Revenue$44,990,280
Expenses$45,457,886
Net Income-$467,606
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 18, 2023
Return Version
2021v4.2
Gross Receipts
$48,696,514
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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$125,367,457$124,981,369▼ $386,088
Investments Program Related$33,978,911$29,793,453▼ $4,185,458
Investments in Publicly Traded Securities$35,115,721$28,326,129▼ $6,789,592
Accounts Receivable$2,691,948$3,092,739▲ $400,791
Savings and Temporary Cash Investments$4,137,989$2,469,069▼ $1,668,920
Prepaid Expenses and Deferred Charges$1,024,559$945,356▼ $79,203
Investments Other Securities$264,783$264,783→ $0
Cash and Non-Interest-Bearing Accounts$3,441$3,357▼ $84
Total Assets$203,107,620$190,036,797▼ $13,070,823
Other Assets Total$522,811$160,542▼ $362,269
Liabilities
Deferred Revenue$69,082,805$70,615,762▲ $1,532,957
Tax Exempt Bond Liabilities$33,891,955$30,470,761▼ $3,421,194
Accounts Payable and Accrued Expenses$6,536,314$4,273,961▼ $2,262,353
Other Liabilities$2,861,203$1,468,686▼ $1,392,517
Escrow Account Liability$95,472$84,005▼ $11,467
Total Liabilities$112,467,749$106,913,175▼ $5,554,574
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$77,413,068$70,699,424▼ $6,713,644
Net Assets With Donor Restrictions$13,226,803$12,424,198▼ $802,605
Total Net Assets Fund Balance$90,639,871$83,123,622▼ $7,516,249
Total Liabilities and Net Assets / Fund Balance$203,107,620$190,036,797▼ $13,070,823

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$96,804,939$97,345,367$194,150,306
Other Land Buildings$16,222,177$12,582,519$28,804,696
Equipment$4,954,489$13,085,618$18,040,107
Land$6,999,764-$6,999,764
Investment Program Related Org$29,793,453--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2018$21,162,870$59,049▲ $1,145,413$336,837$22,030,495
2017$19,843,975$66,494▲ $1,641,828$389,427$21,162,870
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey M EvansPresidentFT$303,361$79,962$383,323
Scott a SowersVP of FinanceFT$178,878$41,570$220,448
Joy BodnarChief Operating OfficerFT$196,003$23,706$219,709
Ann Starr-lowHealth Care AdministratorFT$159,768$29,852$189,620
Kelley MitchellVP of Human ResourcesFT$160,405$22,880$183,285
Thomas L WickenheiserSr. Admin of Nursing ServicesFT$131,170$20,057$151,227
Deborah D HockenberryRnacFT$115,700$25,461$141,161
Oliver HazanVP of MarketingFT$123,362$15,045$138,407

Board Members and Trustees

NameTitle
James R ReplogleChair
Mark R HenryChair (until 09/2021)
Jennifer W BowesVice Chair
Bonnie G FerrenceDirector
Dianne S HollingerDirector (until 09/2021)
Donna J LerewSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Rs Mowery & Sons INCConstruction Services1000 BENT CREEK BLVD, Mechanicsburg, PA 17050$8,945,731
Unidine CorporationFood And Consulting Services1000 WAHINGTON ST STE 510, Boston, MA 02118$1,979,814
Benchmark Therapies INCTherapy ServicesPO BOX 870, Huntingdon, PA 16652$1,481,148
Js Construction INCConstruction Services515 PENN ST, Hanover, PA 17331$1,456,883
Morefields CommunicationsTelecommunication Services35 N 35TH ST, Camp Hill, PA 17011$499,545
Revenue and Support

Revenue Composition

Contributions and Grants
$2,646,455
Program Service Revenue
$41,920,988
Investment Income
$104,548
Other Revenue
$318,289
Change in Net Assets
$-467,606

Audited Revenue Reconciliation

Revenue per Audited Statements
$45,206,350
Revenue Not Reported on Financial Statements
$-216,070
Revenue Not Reported on Form 990
$-7,048,643
Other Revenue Adjustments
$-216,070
Total Revenue per Audited Statements
$38,157,707
Total Revenue per Form 990
$44,990,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,143,212
Other Expenses$21,314,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,820,019$2,618,090-$17,438,109
Depreciation Depletion$8,710,757--$8,710,757
Other Employee Benefits$3,687,054$489,365-$4,176,419
Fees for Services Other$2,897,741$230,674-$3,128,415
Occupancy$2,594,962$25,558-$2,620,520
Office Expenses$1,295,458$102,022-$1,397,480
Payroll Taxes$1,072,138$230,296-$1,302,434
Interest$847,716--$847,716
Current Officers, Directors, Trustees, and Key Employees-$824,196-$824,196
Insurance-$600,404-$600,404
All Other Expenses$225,604$219,879-$445,483
Pension Plan Contributions$311,144$90,910-$402,054
Other Expenses$190,018$49,192-$239,210
Fees for Service Investment Mgmnt Fees-$86,728-$86,728
Advertising-$84,691-$84,691
Travel$81,713$416-$82,129
Fees for Services Legal-$52,930-$52,930
Fees for Services Accounting-$51,252-$51,252
Fees for Services Lobbying-$3,254-$3,254
Total Functional Expenses$38,892,644$6,565,242$0$45,457,886

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$45,673,956
Expenses per Audited Statements$45,457,886
Total Expenses per Form 990$45,457,886
Expenses Not Reported on Form 990$216,070
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
Refundable Entrance Fees$1,018,020
Interest Rate Swap Agreement$440,512
Other Liabilities$10,154

Bond Issues

BondIssuerIssuedIssue PricePurpose
AAdams County Industrial Development Authority (series A)2015-11-12$32,705,000SEE PART VI
CAdams County General Authority2016-09-08$10,000,000SEE PART VI
BAdams County Industrial Development Authority (series B)2015-11-12$9,800,000SEE PART VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$32,705,000$32,705,000$19,205,000$296,350
C$10,000,000-$1,457,200-
B$9,800,000$2,203,297$1,172,400$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, 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 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, Section A, Line 7B

“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, Section B, Line 11B

“The form 990 is reviewed by the director of finance 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
Scott a Sowers
Title
VP of Finance
Phone
7176242161
Signed
2023-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey M Evans
Formed
1908
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
675
Volunteers
619

Preparer

Firm
Baker Tilly US Llp
Address
1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
Preparer
Kerri N Bogda CPA
Phone
7177404863
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in interest of net assets of affiliates -4,185,458. Change in value of interest rate swap agreement 1,156,131.”

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 V, LINE 4:

“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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in interest of net assets of affiliates -4,185,458. Change in value of interest rate swap agreement 1,156,131.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -291,831. Bad debt recovery netted against expenses on financials 75,761.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 291,831. Bad debt recovery netted against expenses on financials -75,761.”

Raw XML AppendixShowing 400 of 976 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/OtherCompensationAmt635862
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt736520
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt818656
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt915045
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1017830
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1126002
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1225461
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1314977
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES R REPLOGLE
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER W BOWES
IRS990/Form990PartVIISectionAGrp/PersonNm2DONNA J LEREW
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK R HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm4BONNIE G FERRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm5DIANNE S HOLLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFFREY M EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT A SOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm8JOY BODNAR
IRS990/Form990PartVIISectionAGrp/PersonNm9OLIVER HAZAN
IRS990/Form990PartVIISectionAGrp/PersonNm10KELLEY MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm11ANN STARR-LOW
IRS990/Form990PartVIISectionAGrp/PersonNm12DEBORAH D HOCKENBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm13THOMAS L WICKENHEISER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7183928
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8201053
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9123362
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10165455
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11163618
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12115700
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR (UNTIL 09/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (UNTIL 09/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt11HEALTH CARE ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12RNAC
IRS990/Form990PartVIISectionAGrp/TitleTxt13SR. ADMIN OF NURSING SERVICES
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IRS990/GainOrLossGrp/SecuritiesAmt0-17607
IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt01291234
IRS990/GrantAmt00
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03000000
IRS990/GrossReceiptsAmt048696514
IRS990/GrossRentsGrp/RealAmt0392475
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0600404
IRS990/InsuranceGrp/TotalAmt0600404
IRS990/InterestGrp/ProgramServicesAmt0847716
IRS990/InterestGrp/TotalAmt0847716
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0515132
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt035115721
IRS990/InvestmentsPubTradedSecGrp/EOYAmt028326129
IRS990/InvestTaxExemptBondsInd00
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0123013504
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0125367457
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0124981369
IRS990/LandBldgEquipCostOrOtherBssAmt0247994873
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0396796
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03017607
IRS990/LessRentalExpensesGrp/RealAmt0291831
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt032016
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt032016
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/NetAssetsOrFundBalancesBOYAmt090639871
IRS990/NetAssetsOrFundBalancesEOYAmt083123622
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-410584
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-410584
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0100644
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0100644
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4019316
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt077413068
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt070699424
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025558
IRS990/OccupancyGrp/ProgramServicesAmt02594962
IRS990/OccupancyGrp/TotalAmt02620520
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0102022
IRS990/OfficeExpensesGrp/ProgramServicesAmt01295458
IRS990/OfficeExpensesGrp/TotalAmt01397480
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0522811
IRS990/OtherAssetsTotalGrp/EOYAmt0160542
IRS990/OtherChangesInNetAssetsAmt0-3029327
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0489365
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03687054
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04176419
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT PURCHASES/REN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1803240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt249192
IRS990/OtherExpensesGrp/ProgramServicesAmt01230756
IRS990/OtherExpensesGrp/ProgramServicesAmt1223071
IRS990/OtherExpensesGrp/ProgramServicesAmt2704493
IRS990/OtherExpensesGrp/ProgramServicesAmt3190018
IRS990/OtherExpensesGrp/TotalAmt01232901
IRS990/OtherExpensesGrp/TotalAmt11026311
IRS990/OtherExpensesGrp/TotalAmt2704493
IRS990/OtherExpensesGrp/TotalAmt3239210
IRS990/OtherLiabilitiesGrp/BOYAmt02861203
IRS990/OtherLiabilitiesGrp/EOYAmt01468686
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
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IRS990/OtherRevenueMiscGrp/BusinessCd2623000
IRS990/OtherRevenueMiscGrp/Desc0BEAUTY/BARBER SHOP
IRS990/OtherRevenueMiscGrp/Desc1BAD DEBT RECOVERY
IRS990/OtherRevenueMiscGrp/Desc2SPECIAL FUNCTIONS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0108821
IRS990/OtherRevenueMiscGrp/ExclusionAmt175761
IRS990/OtherRevenueMiscGrp/ExclusionAmt21047
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt175761
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21047
IRS990/OtherRevenueTotalAmt0217645
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02618090
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014820019
IRS990/OtherSalariesAndWagesGrp/TotalAmt017438109
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0230296
IRS990/PayrollTaxesGrp/ProgramServicesAmt01072138
IRS990/PayrollTaxesGrp/TotalAmt01302434
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt090910
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0311144
IRS990/PensionPlanContributionsGrp/TotalAmt0402054
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01024559
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0945356
IRS990/PrincipalOfficerNm0JEFFREY M EVANS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT & PATIENT SERVICE REV.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041920988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041920988
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL 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 2022 WERE 295,405.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016435608
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017775312
IRS990/ProgSrvcAccomActy3Grp/Desc0PERSONAL 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 42,350 CENSUS DAYS OF SERVICE DURING THE FISCAL YEAR 2022.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08529930
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09225223
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 $6,367,957 INCLUDING SERVICES TO MEDICAL ASSISTANCE BENEFICIARIES WHOSE COSTS EXCEEDED REIMBURSEMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0822889
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0748081
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03855286
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01657424
IRS990/PYOtherExpensesAmt021142975
IRS990/PYOtherRevenueAmt0331179
IRS990/PYProgramServiceRevenueAmt041677545

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,036,797
Liabilities
$106,913,175
Net assets
$83,123,622
Revenue
$44,990,280
Expenses
$45,457,886
Net income
-$467,606
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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