Civic Intelligence

The Mennonite Home

990 • Fiscal year 2014 • EIN 23-1413689

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 06, 2014

Organization ProfileWWW.MENNONITEHOME.ORG

View Organization Page

1520 Harrisburg Pike17601

(717) 393-1301

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.59x

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

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

Liabilities / Revenue

84th percentile

1.96x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

53rd percentile

6.3%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

12th percentile

$204,098

Higher top officer pay than 12% of similar nonprofits.

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

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

Asset Growth

36th percentile

3.0%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$133,798,224

Up $3,851,870 (+3.0%) from 2013

Net Assets

Up

$54,419,229

Up $4,609,320 (+9.3%) from 2013

Liabilities

Down

$79,378,995

Down $757,450 (-0.9%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin53rd percentile

Revenue

$40,530,873

No earlier filing loaded for comparison.

Expenses

Up

$37,986,722

Up $1,202,346 (+3.3%) from 2013

Net Income

$2,544,151

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300M$200M$100M$0Assets 2011: $126,486,801Liabilities 2011: $83,069,223Net Assets 2011: $43,417,5782011Assets 2012: $128,547,009Liabilities 2012: $82,972,761Net Assets 2012: $45,574,2482012Assets 2013: $129,946,354Liabilities 2013: $80,136,445Net Assets 2013: $49,809,9092013Assets 2014: $133,798,224Liabilities 2014: $79,378,995Net Assets 2014: $54,419,2292014Assets 2015: $150,684,598Liabilities 2015: $93,496,222Net Assets 2015: $57,188,3762015Assets 2016: $156,256,164Liabilities 2016: $96,020,930Net Assets 2016: $60,235,2342016Assets 2017: $169,622,244Liabilities 2017: $104,690,008Net Assets 2017: $64,932,2362017Assets 2018: $170,277,603Liabilities 2018: $103,044,566Net Assets 2018: $67,233,0372018Assets 2019: $185,635,316Liabilities 2019: $116,824,368Net Assets 2019: $68,810,9482019Assets 2020: $199,218,901Liabilities 2020: $135,393,806Net Assets 2020: $63,825,0952020Assets 2021: $205,801,682Liabilities 2021: $130,308,751Net Assets 2021: $75,492,9312021Assets 2022: $196,485,253Liabilities 2022: $124,424,511Net Assets 2022: $72,060,7422022Assets 2023: $207,676,338Liabilities 2023: $130,481,760Net Assets 2023: $77,194,5782023Assets 2025: $241,262,748Liabilities 2025: $145,403,498Net Assets 2025: $95,859,2502025

Highlighted filing

2014

Assets$133,798,224
Liabilities$79,378,995
Net Assets$54,419,229
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80M$60M$40M$20M$0-$20MExpenses 2011: $34,396,9442011Expenses 2012: $35,930,7392012Expenses 2013: $36,784,3762013Revenue 2014: $40,530,873Expenses 2014: $37,986,722Net Income 2014: $2,544,1512014Revenue 2015: $41,371,872Expenses 2015: $38,624,398Net Income 2015: $2,747,4742015Revenue 2016: $44,374,656Expenses 2016: $40,063,481Net Income 2016: $4,311,1752016Revenue 2017: $46,379,166Expenses 2017: $43,194,519Net Income 2017: $3,184,6472017Revenue 2018: $47,223,108Expenses 2018: $45,608,806Net Income 2018: $1,614,3022018Revenue 2019: $47,856,902Expenses 2019: $46,640,545Net Income 2019: $1,216,3572019Revenue 2020: $47,135,739Expenses 2020: $50,159,849Net Income 2020: -$3,024,1102020Revenue 2021: $45,037,377Expenses 2021: $43,844,294Net Income 2021: $1,193,0832021Revenue 2022: $48,109,566Expenses 2022: $46,455,453Net Income 2022: $1,654,1132022Revenue 2023: $47,639,703Expenses 2023: $47,374,572Net Income 2023: $265,1312023Revenue 2025: $63,157,479Expenses 2025: $56,479,069Net Income 2025: $6,678,4102025

Highlighted filing

2014

Revenue$40,530,873
Expenses$37,986,722
Net Income$2,544,151
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 6, 2014
Return Version
2013v3.0
Gross Receipts
$44,498,131
Mission and Program Overview

Mission

The christ-centered mission of woodcrest villa and trillium place is to enrich the lives of residents, staff, and the community.

Operate a retirement community providing housing, healthcare, & related services to the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$90,243,628$90,054,541▼ $189,087
Investments in Publicly Traded Securities$26,864,972$30,375,102▲ $3,510,130
Cash and Non-Interest-Bearing Accounts$2,881$3,862,653▲ $3,859,772
Savings and Temporary Cash Investments$3,819,853$0▼ $3,819,853
Accounts Receivable$2,191,427$2,717,458▲ $526,031
Prepaid Expenses and Deferred Charges$1,278,859$774,278▼ $504,581
Pledges and Grants Receivable$188,422$197,358▲ $8,936
Inventories for Sale or Use$53,560$59,532▲ $5,972
Total Assets$129,946,354$133,798,224▲ $3,851,870
Other Assets Total$5,302,752$5,757,302▲ $454,550
Liabilities
Tax Exempt Bond Liabilities$41,770,000$40,235,000▼ $1,535,000
Deferred Revenue$23,665,714$24,186,434▲ $520,720
Other Liabilities$12,018,459$11,834,442▼ $184,017
Accounts Payable and Accrued Expenses$2,674,450$3,115,313▲ $440,863
Escrow Account Liability$7,822$7,806▼ $16
Total Liabilities$80,136,445$79,378,995▼ $757,450
Net Assets / Fund Balance
Unrestricted Net Assets$43,446,067$47,481,850▲ $4,035,783
Permanently Rstr Net Assets$5,945,253$6,450,181▲ $504,928
Temporarily Rstr Net Assets$418,589$487,198▲ $68,609
Total Net Assets Fund Balance$49,809,909$54,419,229▲ $4,609,320
Total Liabilities and Net Assets / Fund Balance$129,946,354$133,798,224▲ $3,851,870

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$74,042,329$49,469,941$123,512,270
Other Land Buildings$13,403,490$3,865,771$17,269,261
Equipment$2,577,089$1,311,579$3,888,668
Land$31,633-$31,633

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,607,700-▲ $260,806$38,997$1,821,727
2012$1,483,847-▲ $157,495$28,156$1,607,700
2011$1,470,805$450▲ $48,009$28,436$1,483,847
2010$1,252,171$950▲ $217,684-$1,470,805
2009$1,171,924$2,626▲ $84,610-$1,252,172
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J Nelson KlingChief Executive OfficerFT$177,901$26,197$204,098
John I Miller JrVP of FinanceFT$124,654$22,216$146,870
John SauderVP of OperationsFT$120,474$22,018$142,492
J David ShenkVP of Human ResourcesFT$108,766$22,418$131,184
Ginnette JohnsonNhaFT$114,017$7,461$121,478
Elida OsorioLpnFT$104,058$17,071$121,129
Nancy RushVP of Independent LivingFT$101,228$13,270$114,498
Jsheri WorkmanDirector of NursingFT$100,395$7,285$107,680

Board Members and Trustees

NameTitle
Patricia LeamanChairperson
Philip B LeamanVice Chairperson
Connie StichterDirector
David ThompsonDirector
Glenn WeberDirector
H Glenn EsbenshadeDirector
James H ThomasDirector
Joan Nichols0nDirector
Mervin HessDirector
Roy Bomberger JrDirector
Matthew HartzlerAsst. Treasurer
Virginia BadgerAsst. Treasurer
Dr James SpicherSecretary
Andrew SteckbeckTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Benchmark ConstructionConstruction-$1,683,247
Warfel ConstructionConstruction Planning-$749,734
Reese Lower Patrick & ScottArchitectural Svc.-$496,406
Medical Staffing NetworkNursing Agency-$209,673
Revenue and Support

Revenue Composition

Contributions and Grants
$567,015
Program Service Revenue
$38,148,091
Investment Income
$1,313,780
Other Revenue
$501,987
All Other Contributions
$507,933
Change in Net Assets
$2,544,151

Audited Revenue Reconciliation

Revenue per Audited Statements
$40,606,212
Revenue Not Reported on Financial Statements
$-75,339
Revenue Not Reported on Form 990
$2,065,169
Other Revenue Adjustments
$-194,434
Total Revenue per Audited Statements
$42,671,381
Total Revenue per Form 990
$40,530,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,936,216
Other Expenses$17,050,506
Total Fundraising Expense$123,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,374,741$1,478,645$85,631$15,939,017
Depreciation Depletion$6,212,716--$6,212,716
Office Expenses$2,939,364$275,635-$3,214,999
Occupancy$2,689,826--$2,689,826
Other Employee Benefits$2,280,667$142,470$16,457$2,439,594
Fees for Services Other$986,137$253,976$3,562$1,243,675
Payroll Taxes$1,061,457$128,504$7,916$1,197,877
Interest$1,044,982--$1,044,982
Current Officers, Directors, Trustees, and Key Employees$271,035$518,945-$789,980
Pension Plan Contributions$485,436$78,434$5,878$569,748
Information Technology$63,127$352,499$1,044$416,670
Insurance$12,210$368,230-$380,440
Advertising-$291,423-$291,423
All Other Expenses$40,887$118,258$2,021$161,166
Fees for Service Investment Mgmnt Fees-$119,095-$119,095
Other Expenses$212,813$97,088-$97,088
Travel$63,569$31,579$1,095$96,243
Fees for Services Accounting-$54,000-$54,000
Fees for Services Legal$13,688$13,103-$26,791
Fees for Services Lobbying-$1,564-$1,564
Total Functional Expenses$33,539,670$4,323,448$123,604$37,986,722

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$38,062,061
Total Expenses per Form 990$37,986,722
Expenses per Audited Statements$37,867,627
Expenses Not Reported on Form 990$194,434
Expenses Not Reported on Financial Statements$119,095
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,785
Fundraising Gross Income$8,913
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$67,995$8,913$2,704$6,209
Total Events$67,995$8,913$13,785$-4,872
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Roy Bomberger JrDirectorROY BOMBERGER, JR. IS PART OWNER OF BOMBERGERS, INC. IN LITITZ, PA, WHICH IS A HARDWARE, SMALL LAWN EQUIPMENT AND FLOORING COMPANY. SERVICES ARE PROVIDED AT MARKET RATES AND ALL OTHER TRANSACTIONS ARE CONDUCTED AT ARM'S LENGTH.No$129,580
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Fees and Deposits$11,224,162
Change in Value Swap$395,760
Split-interest Obligations$199,052
Workers Comp Liability$15,468

Bond Issues

BondIssuerIssuedIssue PricePurpose
A-2007-12-12$26,615,000To finance renovations and pay off s/t note; pay issue costs

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$26,615,000$11,498,989$25,000$295,842

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The board of directors delegates certain responsibilities and decision-making capabilities to the executive committee.”

Form 990, Part VI, Section B, Line 11

“The initial review of the 990 is completed by the chief financial officer, who then reports to the chief executive officer. The 990 is then reviewed and approved by the board of directors before the return is filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“The executive committee of the board monitors and enforces the conflict of interest policy. Conflict of interest statements are required to be signed annually by all board members. If a conflict of interest exists, the board member would be required to abstain from voting on the matter.”

Form 990, Part VI, Section B, Line 15

“The board does an evaluation of the chief executive officer (ceo) and reviews and votes on the salary of the ceo. In addition, the board also uses the leadingage pa salary and benefits survey to verify that the ceo salary is within a 50% range of other ccrc ceo's in the state of pennsylvania. Discussions on compensation are held in closed meetings and are not recorded in board minutes. Executive leadership team compensation is reviewed annually using comparative analysis of similar positions from the leadingage pa salary and benefits survey. Annual raises customarily represent a combination of market rate analysis and cost of living adjustments and are reviewed by the chief executive officer.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
23-1413689
Phone
7173931301

Signing Officer

Name
J Nelson Kling
Title
President
Phone
7173931301
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Nelson Kling
Formed
1903
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
13
Employees
714
Volunteers
461

Preparer

Preparer
Julius Green CPA Jd
Phone
2159720701
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in fair value of derivative financial instruments 49,078. Valuation (loss), beneficial interest in perpetual trusts 504,928. Change in value of split-interst agreements 51,524. Loss on revised development plan -432,903.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization maintains custodial accounts for residents who may no longer be able to manage their own finances. Residents give funds to the cashier who deposits the funds in a separate interest-bearing account. All funds are accounted for individually, by resident. The resident must complete a withdrawal slip to obtain funds and receives the balance of the account whenever depositing or withdrawing funds.”

PART V, LINE 4:

“Earnings of the fund are used for the benefit of those residents who have depleted their assets.”

PART X, LINE 2:

“The corporation accounts for uncertainty in income taxes by prescribing a recognition threshold or 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 determined that there were no tax uncertainties that met the recognition threshold in 2014 or 2013. The corporation's federal returns of organization exempt from income tax for the years prior to 2011 are no longer subject to examination by the internal revenue service.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of swap agreements 49,078. Valuation gain/loss on beneficial int in perpetual trust 504,928. Change in value of split int agreement 51,524. Loss on revision of development plans -432,903.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -156,449. Rental expense -24,200. Special events -13,785.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 24,200. Cost of goods sold 156,449. Special events 13,785.”

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IRS990/Desc0MENNONITE HOME IS A LARGE FAITH-BASED NON-PROFIT 501(C)(3) CONTINUING CARE RETIREMENT COMMUNITY IN LANCASTER COUNTY, PA, PROVIDING A CONTINUUM OF COMPREHENSIVE SERVICES AND CARE APPROPRIATE FOR RESIDENTIAL LIVING, PERSONAL CARE AND SKILLED NURSING RESIDENTS. THE CAMPUS SERVES RESIDENTS WITH EXCELLENCE AND COMPASSION, PROVIDING BOTH PERSONAL CARE AND SKILLED NURSING HEALTHCARE OPTIONS. SECURE DEMENTIA CARE UNITS ARE AVAILABLE IN BOTH LEVELS OF SERVICE. A COMPREHENSIVE THERAPY DEPARTMENT PROVIDES PHYSICAL, OCCUPATIONAL AND SPEECH THERAPIES AS DETERMINED BY A PHYSICIAN, ENSURING THAT RESIDENTS CAN RETURN TO THEIR HIGHEST LEVEL OF FUNCTION AND INDEPENDENCE. WE PROVIDE SKILLED NURSING SERVICES IN HOME-LIKE HOUSEHOLDS OF 18 TO 21 RESIDENTS. WE EMPHASIZE INDIVIDUAL DIGNITY, SELF-DIRECTION AND PRIVACY THROUGH OUR PERSON-CENTERED CARE PHILOSOPHY. THE WISSLER RUN HOUSEHOLD FOCUSES ON THE UNIQUE NEEDS OF SHORT-TERM RESIDENTS REQUIRING THERAPY.WOODCREST VILLA IS OUR RESIDENTIAL LIVING CAMPUS, PROVIDING APARTMENT AND VILLA ACCOMMODATIONS AND A RANGE OF SERVICES TO APPROXIMATELY 500 RESIDENTS. VOLUNTEERS ARE CRUCIAL TO PROVIDING THE COMPREHENSIVE SERVICES OUR RESIDENTS NEED. IN THE CURRENT YEAR, 461 VOLUNTEERS PROVIDED 26,000 HOURS OF SERVICE TO OUR RESIDENTS, REPRESENTING APPROXIMATELY $527,000 OF DONATED SERVICES.OUR BENEVOLENT CARE FUND ALLOWS US TO HONOR OUR 110 YEAR TRADITION OF CARING FOR FINANCIALLY CHALLENGED RESIDENTS. LAST YEAR WE PROVIDED $4.44 MILLION DOLLARS OF UNCOMPENSATED CARE TO 102 RESIDENTS. APPROXIMATELY 40% OF OUR RESIDENTS NEED THIS FINANCIAL ASSISTANCE EVERY YEAR.
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IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICIA LEAMAN
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IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN I MILLER JR
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN SAUDER
IRS990/Form990PartVIISectionAGrp/PersonNm17J DAVID SHENK
IRS990/Form990PartVIISectionAGrp/PersonNm18NANCY RUSH
IRS990/Form990PartVIISectionAGrp/PersonNm19GINNETTE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm20JSHERI WORKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm21ELIDA OSORIO
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASST. TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASST. TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OF INDEPENDENT LIVING
IRS990/Form990PartVIISectionAGrp/TitleTxt19NHA
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt21LPN
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt013785
IRS990/FundraisingGrossIncomeAmt08913
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IRS990/GainOrLossGrp/SecuritiesAmt0829316
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MissionDesc0MENNONITE HOME COMMUNITIES (MENNONITE HOME AND WOODCREST VILLA) IS A CONTINUING CARE RETIREMENT COMMUNITY COMMITTED TO PROVIDING HEALTHCARE SERVICES, SUPPORTIVE SERVICES, AND LIVING ACCOMMODATIONS FOR ALL RESIDENTS IN A CHRISTIAN ATMOSPHERE CONDUCIVE TO WHOLESOME LIVING. MENNONITE HOME COMMUNITIES FOLLOWS SEVERAL GUIDING PRINCIPLES TO ACCOMPLISH OUR MISSION. WE CARE FOR INDIVIDUALS IN AN ATMOSPHERE OF CHRIST-LIKE LOVE WHILE ACTIVELY PRESERVING RESIDENTS' DIGNITY, RIGHTS AND INDEPENDENCE. WE PROVIDE A HOME-LIKE, SAFE AND SECURE ENVIRONMENT FOR RESIDENTS AND EMPLOYEES. FINALLY, AS A FAITH-BASED NOT-FOR-PROFIT ENTITY, WE PROVIDE BENEVOLENT CARE FOR THOSE WHO CANNOT AFFORD THE FULL COST OF THEIR CARE.
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IRS990/OtherExpensesGrp/Desc1PHARMACY
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3EMPLOYEE EXPENSES
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IRS990/OtherExpensesGrp/ProgramServicesAmt0509210
IRS990/OtherExpensesGrp/ProgramServicesAmt1277805
IRS990/OtherExpensesGrp/ProgramServicesAmt2212813
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IRS990/OtherExpensesGrp/TotalAmt1277805
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IRS990/OtherLiabilitiesGrp/EOYAmt011834442
IRS990/OtherRevenueMiscGrp/BusinessCd0722210
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$133,798,224
Liabilities
$79,378,995
Net assets
$54,419,229
Revenue
$40,530,873
Expenses
$37,986,722
Net income
$2,544,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Summary only. Only limited summary data is available for this year.$241$145$95.9$63.2$56.5$6.68
2023Summary only. Only limited summary data is available for this year.$208$130$77.2$47.6$47.4$0.27
2022Summary only. Only limited summary data is available for this year.$196$124$72.1$48.1$46.5$1.65
2021Summary only. Only limited summary data is available for this year.$206$130$75.5$45.0$43.8$1.19
2020Summary only. Only limited summary data is available for this year.$199$135$63.8$47.1$50.2$3.02
2019Summary only. Only limited summary data is available for this year.$186$117$68.8$47.9$46.6$1.22
2018Summary only. Only limited summary data is available for this year.$170$103$67.2$47.2$45.6$1.61
2017Summary only. Only limited summary data is available for this year.$170$105$64.9$46.4$43.2$3.18
2016Summary only. Only limited summary data is available for this year.$156$96.0$60.2$44.4$40.1$4.31
2015Summary only. Only limited summary data is available for this year.$151$93.5$57.2$41.4$38.6$2.75
2014Detailed filing. Detailed filing data is available for this year.$134$79.4$54.4$40.5$38.0$2.54
2013Summary only. Only limited summary data is available for this year.$130$80.1$49.8$36.8
2012Summary only. Only limited summary data is available for this year.$129$83.0$45.6$35.9
2011Summary only. Only limited summary data is available for this year.$126$83.1$43.4$34.4