Civic Intelligence

The Brethren Home Community

990 • Fiscal year 2023 • EIN 23-1409664

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 03, 2024

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

71st percentile

0.54x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

2.17x

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

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Net Margin

34th percentile

-0.8%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

38th percentile

$382,717

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Asset Growth

30th percentile

1.3%

Faster asset growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

6.9%

Faster revenue growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$192,442,428

Up $2,405,631 (+1.3%) from 2022

Net Assets

Up

$88,310,450

Up $5,186,828 (+6.2%) from 2022

Liabilities

Down

$104,131,978

Down $2,781,197 (-2.6%) from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin34th percentile

Revenue

Up

$48,083,576

Up $3,093,296 (+6.9%) from 2022

Expenses

Up

$48,456,782

Up $2,998,896 (+6.6%) from 2022

Net Income

Up

-$373,206

Up $94,400 (+20%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2023

Assets$192,442,428
Liabilities$104,131,978
Net Assets$88,310,450
Open 2023 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

2023

Revenue$48,083,576
Expenses$48,456,782
Net Income-$373,206
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 3, 2024
Return Version
2022v5.0
Gross Receipts
$49,914,817
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$124,981,369$123,417,617▼ $1,563,752
Investments Program Related$29,793,453$33,892,811▲ $4,099,358
Investments in Publicly Traded Securities$28,326,129$28,255,416▼ $70,713
Accounts Receivable$3,092,739$2,777,041▼ $315,698
Savings and Temporary Cash Investments$2,469,069$2,612,098▲ $143,029
Prepaid Expenses and Deferred Charges$945,356$1,025,304▲ $79,948
Investments Other Securities$264,783$264,783→ $0
Cash and Non-Interest-Bearing Accounts$3,357$3,163▼ $194
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$190,036,797$192,442,428▲ $2,405,631
Other Assets Total$160,542$194,195▲ $33,653
Liabilities
Deferred Revenue$70,615,762$71,542,963▲ $927,201
Tax Exempt Bond Liabilities$30,470,761$26,922,372▼ $3,548,389
Accounts Payable and Accrued Expenses$4,273,961$4,653,945▲ $379,984
Other Liabilities$1,468,686$936,399▼ $532,287
Escrow Account Liability$84,005$76,299▼ $7,706
Total Liabilities$106,913,175$104,131,978▼ $2,781,197
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$70,699,424$72,534,009▲ $1,834,585
Net Assets With Donor Restrictions$12,424,198$15,776,441▲ $3,352,243
Total Net Assets Fund Balance$83,123,622$88,310,450▲ $5,186,828
Total Liabilities and Net Assets / Fund Balance$190,036,797$192,442,428▲ $2,405,631

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$96,734,976$103,773,379$200,508,355
Other Land Buildings$14,751,991$13,378,713$28,130,704
Equipment$4,930,886$13,322,978$18,253,864
Land$6,999,764-$6,999,764
Investment Program Related Org$33,892,811--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$22,307,147$2,296,527▲ $3,256,412$1,263,015$26,597,071
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
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-PresidentFT$302,047$80,670$382,717
-Chief Operating OfficerFT$213,639$29,546$243,185
-Chief Financial OfficerFT$194,537$47,681$242,218
-VP of Human ResourcesFT$181,077$28,819$209,896
-Sr. Admin of Nursing ServicesFT$151,713$17,054$168,767
-VP Facilities & Construction ManagementFT$116,328$34,511$150,839
-VP of MarketingFT$132,885$15,992$148,877
-RnacFT$116,750$22,944$139,694

Board Members and Trustees

NameTitle
-Chair
-Vice Chair
-Director
-DIRECTOR (until 9/2022)
-Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Js Construction INCConstruction Services515 PENN ST, STE 510, Hanover, PA 17331$3,564,287
Unidine CorporationFood And Consulting Services1000 WAHINGTON ST, Boston, MA 02118$2,200,133
Benchmark Therapies INCTherapy ServicesPO BOX 870, Huntingdon, PA 16652$1,394,708
Rs Mowery & Sons INCConstruction Services1000 BENT CREEK BLVD, Mechanicsburg, PA 17050$855,720
TraneHvac Contractor Services3600 PAMMEL CREEK RD, Lacrosse, WI 54601$608,799
Revenue and Support

Revenue Composition

Contributions and Grants
$1,961,142
Program Service Revenue
$44,755,551
Investment Income
$1,104,598
Other Revenue
$262,285
Change in Net Assets
$-373,206

Audited Revenue Reconciliation

Revenue per Audited Statements
$48,360,862
Revenue Not Reported on Financial Statements
$-277,286
Revenue Not Reported on Form 990
$5,560,034
Other Revenue Adjustments
$-277,286
Total Revenue per Audited Statements
$53,920,896
Total Revenue per Form 990
$48,083,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,355,500
Salaries, Compensation, and Employee Benefits$24,101,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,740,705$2,708,970-$17,449,675
Depreciation Depletion$9,369,120--$9,369,120
Fees for Services Other$3,947,587$343,023$0$4,290,610
Other Employee Benefits$3,226,330$526,544-$3,752,874
Occupancy$2,703,726$29,396-$2,733,122
Office Expenses$1,528,365$101,099-$1,629,464
Payroll Taxes$1,066,773$241,559-$1,308,332
Interest$1,187,980--$1,187,980
Current Officers, Directors, Trustees, and Key Employees-$926,348-$926,348
Pension Plan Contributions$547,671$116,382-$664,053
All Other Expenses$311,070$295,083$0$606,153
Insurance-$603,898-$603,898
Fees for Services Legal-$193,105-$193,105
Other Expenses$150,336$20,074-$170,410
Fees for Services Accounting-$92,937-$92,937
Travel$75,146$13,199-$88,345
Advertising-$86,727-$86,727
Fees for Service Investment Mgmnt Fees-$68,482-$68,482
Fees for Services Lobbying-$2,858-$2,858
Total Functional Expenses$41,198,538$7,258,244$0$48,456,782

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$48,734,068
Expenses per Audited Statements$48,456,782
Total Expenses per Form 990$48,456,782
Expenses Not Reported on Form 990$277,286
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Entrance Fees$926,245
Other Liabilities$10,154
Interest Rate Swap Agreement$0

Bond Issues

BondIssuerIssuedIssue PricePurpose
AAdams County Industrial Development Authority (s2015-11-12$32,705,000Refinance existing tax-exempt bonds
CAdams County General Authority2016-09-08$10,000,000Issue c: construction of memory care support facility and purchase of equipment in addition to cons
BAdams County Industrial Development Authority (s2015-11-12$9,800,000Pay off line of credit and construction of memory care support facility and purchase of equipment

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$32,705,000$32,705,000$22,230,000$296,350
C$10,000,000-$1,771,200-
B$9,800,000$2,203,297$1,428,700$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, Line 6 Classes of members or stockholders

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

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

“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, Line 7B Decisions requiring approval by members or stockholders

“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, Line 11B Review of form 990 by governing body

“The form 990 is reviewed by the director of finance and cfo 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, Line 12C Conflict of interest policy

“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, Line 15A Process to establish compensation of top management official

“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, Line 19 Required documents available to the public

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

Form 990, Part VIII, Line 11D Other Miscellaneous Revenue

“- Total Revenue: 30141, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 30141;”

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 Sowers
Title
Chief Financial Officer
Signed
2024-04-03
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
612
Volunteers
394

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 III, Line 4D Description of other program services

“(Expenses $ 889,842 including grants of $)(Revenue $ 966,669) THE 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 $6,429,090 INCLUDING SERVICES TO MEDICAL ASSISTANCE BENEFICIARIES WHOSE COSTS EXCEEDED REIMBURSEMENT.”

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“Change in interest of net assets of affiliates - 4477727; change in value of interest rate swap agreement - 482485;”

Financial Statement Notes

Schedule D, Part IV, Line 2B Explanation of escrow agreement

“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.”

Schedule D, Part V, Line 4 Intended uses of endowment funds

“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.”

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

“Change in value of interest rate swap agreement - 482485 Change in net assets of affiliate - 4477727”

Schedule D, Part XI, Line 4(B) Other revenues in form 990 not in audited financial statements

“Rental expenses - -277286”

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

“Rental expenses - 277286”

Raw XML AppendixShowing 400 of 993 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04273961
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04653945
IRS990/AccountsReceivableGrp/BOYAmt03092739
IRS990/AccountsReceivableGrp/EOYAmt02777041
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE BRETHREN HOME COMMUNITY PROVIDES HEALTH CARE AND RESIDENTIAL HOUSING TO SENIOR CITIZENS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt086727
IRS990/AdvertisingGrp/TotalAmt086727
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0295083
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0311070
IRS990/AllOtherExpensesGrp/TotalAmt0606153
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JEFFREY M EVANS PRESIDENT
IRS990/BooksInCareOfDetail/PhoneNum07176242161
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02990 CARLISLE PIKE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW OXFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017350
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03357
IRS990/CashNonInterestBearingGrp/EOYAmt03163
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt017
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0926348
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0926348
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt03564287
IRS990/ContractorCompensationGrp/CompensationAmt12200133
IRS990/ContractorCompensationGrp/CompensationAmt21394708
IRS990/ContractorCompensationGrp/CompensationAmt3855720
IRS990/ContractorCompensationGrp/CompensationAmt4608799
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0515 PENN ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11000 WAHINGTON ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 870
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31000 BENT CREEK BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt43600 PAMMEL CREEK RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt0STE 510
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0HANOVER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BOSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2HUNTINGDON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3MECHANICSBURG
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4LACROSSE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd017331
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd102118
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd216652
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd317050
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd454601
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0JS CONSTRUCTION INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1UNIDINE CORPORATION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2BENCHMARK THERAPIES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3RS MOWERY & SONS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4TRANE
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1FOOD AND CONSULTING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2THERAPY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3CONSTRUCTION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4HVAC CONTRACTOR SERVICES
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01961142
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01104598
IRS990/CYOtherExpensesAmt024355500
IRS990/CYOtherRevenueAmt0262285
IRS990/CYProgramServiceRevenueAmt044755551
IRS990/CYRevenuesLessExpensesAmt0-373206
IRS990/CYSalariesCompEmpBnftPaidAmt024101282
IRS990/CYTotalExpensesAmt048456782
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt048083576
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt070615762
IRS990/DeferredRevenueGrp/EOYAmt071542963
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09369120
IRS990/DepreciationDepletionGrp/TotalAmt09369120
IRS990/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 2023 WERE 296,806.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CROSS KEYS VILLAGE - TBHC
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt012424198
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt015776441
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0612
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt084005
IRS990/EscrowAccountLiabilityGrp/EOYAmt076299
IRS990/ExpenseAmt017817910
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt092937
IRS990/FeesForServicesAccountingGrp/TotalAmt092937
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0193105
IRS990/FeesForServicesLegalGrp/TotalAmt0193105
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt02858
IRS990/FeesForServicesLobbyingGrp/TotalAmt02858
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0343023
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03947587
IRS990/FeesForServicesOtherGrp/TotalAmt04290610
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt068482
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt068482
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt539.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt639.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.0
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0DONNA J LEREW
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1JAMES R REPLOGLE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2JENNIFER W BOWES
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3Mary P Saunders
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4BONNIE G FERRENCE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5JEFFREY M EVANS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6SCOTT A SOWERS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7JOY BODNAR
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8DEBORAH D HOCKENBERRY
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9JAY ROHRBACH
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10KELLEY MITCHELL
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11OLIVER HAZAN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12THOMAS L WICKENHEISER
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt534470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt638133
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt719458
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt822944
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt934411
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1019758
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1115992
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1216829
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5348247
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6204085
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7223727
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8116750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9116428
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10190138
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11132885
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12151938
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (until 9/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8RNAC
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP FACILITIES & CONSTRUCTION MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt12SR. ADMIN OF NURSING SERVICES
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-260005
IRS990/GainOrLossGrp/SecuritiesAmt0706050
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt01228713
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02000000
IRS990/GrossReceiptsAmt049914817
IRS990/GrossRentsGrp/RealAmt0366203
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0603898
IRS990/InsuranceGrp/TotalAmt0603898
IRS990/InterestGrp/ProgramServicesAmt01187980
IRS990/InterestGrp/TotalAmt01187980
IRS990/InvestmentIncomeGrp/ExclusionAmt0658553
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0658553
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0264783
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0264783
IRS990/InvestmentsProgramRelatedGrp/BOYAmt029793453
IRS990/InvestmentsProgramRelatedGrp/EOYAmt033892811
IRS990/InvestmentsPubTradedSecGrp/BOYAmt028326129
IRS990/InvestmentsPubTradedSecGrp/EOYAmt028255416
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt096
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0130475070
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0124981369
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0123417617
IRS990/LandBldgEquipCostOrOtherBssAmt0253892687
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0260005
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01293950
IRS990/LessRentalExpensesGrp/RealAmt0277286
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt030141
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt030141
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt083123622
IRS990/NetAssetsOrFundBalancesEOYAmt088310450
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0446045
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0446045
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt088917
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt088917
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0599822
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt070699424
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt072534009
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt029396
IRS990/OccupancyGrp/ProgramServicesAmt02703726
IRS990/OccupancyGrp/TotalAmt02733122
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0101099
IRS990/OfficeExpensesGrp/ProgramServicesAmt01528365
IRS990/OfficeExpensesGrp/TotalAmt01629464
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0160542
IRS990/OtherAssetsTotalGrp/EOYAmt0194195
IRS990/OtherChangesInNetAssetsAmt04960212
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0526544
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03226330
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03752874
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT PURCHASES/REN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05385
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1883175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220074
IRS990/OtherExpensesGrp/ProgramServicesAmt01473145
IRS990/OtherExpensesGrp/ProgramServicesAmt1282662
IRS990/OtherExpensesGrp/ProgramServicesAmt2587922
IRS990/OtherExpensesGrp/ProgramServicesAmt3150336
IRS990/OtherExpensesGrp/TotalAmt01478530
IRS990/OtherExpensesGrp/TotalAmt11165837
IRS990/OtherExpensesGrp/TotalAmt2587922
IRS990/OtherExpensesGrp/TotalAmt3170410
IRS990/OtherLiabilitiesGrp/BOYAmt01468686
IRS990/OtherLiabilitiesGrp/EOYAmt0936399
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0BEAUTY/BARBER SHOP
IRS990/OtherRevenueMiscGrp/Desc1COLLECTION EXPENSE
IRS990/OtherRevenueMiscGrp/Desc2SPECIAL FUNCTIONS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0141047
IRS990/OtherRevenueMiscGrp/ExclusionAmt1450
IRS990/OtherRevenueMiscGrp/ExclusionAmt21730
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0141047
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21730
IRS990/OtherRevenueTotalAmt0173368
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02708970
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014740705
IRS990/OtherSalariesAndWagesGrp/TotalAmt017449675
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0241559
IRS990/PayrollTaxesGrp/ProgramServicesAmt01066773
IRS990/PayrollTaxesGrp/TotalAmt01308332
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0116382
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0547671
IRS990/PensionPlanContributionsGrp/TotalAmt0664053
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0945356
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01025304
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0JEFFREY M EVANS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT & PATIENT SERVICE REV.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044755551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044755551
IRS990/ProgSrvcAccomActy2Grp/Desc0NURSING - PROVIDE QUALITY NURSING CARE IN A HEALTH CARE CENTER SETTING. PERFORM CONTINUAL ASSESSMENT OF PROGRAMS AND SERVICES. TOTAL CENSUS DAYS FOR THIS PROGRAM DURING THE FISCAL YEAR 2023 WERE 36,860.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013204967
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014345062
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 42,678 CENSUS DAYS OF SERVICE DURING THE FISCAL YEAR 2023.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09285819
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010087541
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 $6,429,090 INCLUDING SERVICES TO MEDICAL ASSISTANCE BENEFICIARIES WHOSE COSTS EXCEEDED REIMBURSEMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0889842
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0966669
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02646455
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0104548
IRS990/PYOtherExpensesAmt021314674
IRS990/PYOtherRevenueAmt0318289
IRS990/PYProgramServiceRevenueAmt041920988
IRS990/PYRevenuesLessExpensesAmt0-467606
IRS990/PYSalariesCompEmpBnftPaidAmt024143212
IRS990/PYTotalExpensesAmt045457886
IRS990/PYTotalRevenueAmt044990280
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,442,428
Liabilities
$104,131,978
Net assets
$88,310,450
Revenue
$48,083,576
Expenses
$48,456,782
Net income
-$373,206
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